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Nature of Operations</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;font-weight:bold;margin-left:0px;">Operations and Segmentation</font><font style="font-family:Arial;font-size:10pt;font-weight:bold;"> </font><font style="font-family:Arial;font-size:10pt;">– We are a Class I railroad </font><font style="font-family:Arial;font-size:10pt;">operating</font><font style="font-family:Arial;font-size:10pt;"> in the </font><font style="font-family:Arial;font-size:10pt;">U.S</font><font style="font-family:Arial;font-size:10pt;">. </font><font style="font-family:Arial;font-size:10pt;">Our network includes</font><font style="font-family:Arial;font-size:10pt;"> </font><font style="font-family:Arial;font-size:10pt;">31,974</font><font style="font-family:Arial;font-size:10pt;"> </font><font style="font-family:Arial;font-size:10pt;">route miles, linking Pacific Coast and Gulf Coast ports with the Midwest and </font><font style="font-family:Arial;font-size:10pt;">E</font><font style="font-family:Arial;font-size:10pt;">astern </font><font style="font-family:Arial;font-size:10pt;">U.S.</font><font style="font-family:Arial;font-size:10pt;"> gateways and providing several corridors to key Mexican gateways. </font><font style="font-family:Arial;font-size:10pt;">We own </font><font style="font-family:Arial;font-size:10pt;">26,012</font><font style="font-family:Arial;font-size:10pt;"> miles an</font><font style="font-family:Arial;font-size:10pt;">d</font><font style="font-family:Arial;font-size:10pt;"> operate on the remainder pursuant to trackage rights or leases. </font><font style="font-family:Arial;font-size:10pt;">We serve the western two-thirds of the country and maintain coordinated schedules with other rail carriers for the handling of freight to and from the Atlantic Coast, the Pacific Coast, the Southeast, the Southwest, Canada, and Mexico. Export and import traffic is moved through Gulf Coast and Pacific Coast ports and across the Mexican and Canadian borders.</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;margin-left:0px;">The Railroad, along with its subsidiaries and rail affiliates, is our one reportable opera</font><font style="font-family:Arial;font-size:10pt;">ting segment. Although </font><font style="font-family:Arial;font-size:10pt;">we provide and review revenue </font><font style="font-family:Arial;font-size:10pt;">by commodity group, we analyze the net financial results of the Railroad as one segment due to the integrated nature of our rail network. </font><font style="font-family:Arial;font-size:10pt;">The following table provides </font><font style="font-family:Arial;font-size:10pt;">freight </font><font style="font-family:Arial;font-size:10pt;">revenue by commodity group:</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 16px"><td style="width: 385px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:385px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Millions</font></td><td style="width: 19px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 61px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:61px;"><font style="FONT-WEIGHT: bold;FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2014</font></td><td style="width: 19px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 61px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:61px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2013</font></td><td style="width: 19px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 61px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:61px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2012</font></td></tr><tr style="height: 16px"><td style="width: 385px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#DADADA;border-color:#000000;min-width:385px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Agricultural Products</font></td><td style="width: 19px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:19px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 61px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:61px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 3,777</font></td><td style="width: 19px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 61px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 3,276</font></td><td style="width: 19px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 61px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 3,280</font></td></tr><tr style="height: 16px"><td style="width: 385px; text-align:left;border-color:#000000;min-width:385px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Automotive </font></td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 61px; text-align:right;border-color:#000000;min-width:61px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 2,103</font></td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 61px; text-align:right;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 2,077</font></td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 61px; text-align:right;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 1,807</font></td></tr><tr style="height: 16px"><td style="width: 385px; text-align:left;background-color:#DADADA;border-color:#000000;min-width:385px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Chemicals </font></td><td style="width: 19px; text-align:right;background-color:#DADADA;border-color:#000000;min-width:19px;"> </td><td style="width: 61px; text-align:right;background-color:#DADADA;border-color:#000000;min-width:61px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 3,664</font></td><td style="width: 19px; text-align:right;background-color:#DADADA;border-color:#000000;min-width:19px;"> </td><td style="width: 61px; text-align:right;background-color:#DADADA;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 3,501</font></td><td style="width: 19px; text-align:right;background-color:#DADADA;border-color:#000000;min-width:19px;"> </td><td style="width: 61px; text-align:right;background-color:#DADADA;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 3,238</font></td></tr><tr style="height: 16px"><td style="width: 385px; text-align:left;border-color:#000000;min-width:385px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Coal</font></td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 61px; text-align:right;border-color:#000000;min-width:61px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 4,127</font></td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 61px; text-align:right;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 3,978</font></td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 61px; text-align:right;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 3,912</font></td></tr><tr style="height: 16px"><td style="width: 385px; text-align:left;background-color:#DADADA;border-color:#000000;min-width:385px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Industrial Products </font></td><td style="width: 19px; text-align:right;background-color:#DADADA;border-color:#000000;min-width:19px;"> </td><td style="width: 61px; text-align:right;background-color:#DADADA;border-color:#000000;min-width:61px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 4,400</font></td><td style="width: 19px; text-align:right;background-color:#DADADA;border-color:#000000;min-width:19px;"> </td><td style="width: 61px; text-align:right;background-color:#DADADA;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 3,822</font></td><td style="width: 19px; text-align:right;background-color:#DADADA;border-color:#000000;min-width:19px;"> </td><td style="width: 61px; text-align:right;background-color:#DADADA;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 3,494</font></td></tr><tr style="height: 16px"><td style="width: 385px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:385px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Intermodal </font></td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 61px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:61px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 4,489</font></td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 61px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 4,030</font></td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 61px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 3,955</font></td></tr><tr style="height: 16px"><td style="width: 385px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#DADADA;border-color:#000000;min-width:385px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Total freight revenues </font></td><td style="width: 19px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:19px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 61px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:61px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 22,560</font></td><td style="width: 19px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 61px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 20,684</font></td><td style="width: 19px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 61px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 19,686</font></td></tr><tr style="height: 16px"><td style="width: 385px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:385px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Other revenues </font></td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 61px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:61px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 1,428</font></td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 61px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 1,279</font></td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 61px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 1,240</font></td></tr><tr style="height: 24px"><td style="width: 385px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;background-color:#DADADA;border-color:#000000;min-width:385px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Total operating revenues </font></td><td style="width: 19px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:19px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 61px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:61px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 23,988</font></td><td style="width: 19px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 61px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 21,963</font></td><td style="width: 19px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 61px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 20,926</font></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;margin-left:0px;">Although our revenues are principally derived from customers domiciled in the </font><font style="font-family:Arial;font-size:10pt;">U.S</font><font style="font-family:Arial;font-size:10pt;">.</font><font style="font-family:Arial;font-size:10pt;">, the ultimate points of origination or destination for some products transported </font><font style="font-family:Arial;font-size:10pt;">by us </font><font style="font-family:Arial;font-size:10pt;">are outside the </font><font style="font-family:Arial;font-size:10pt;">U.S</font><font style="font-family:Arial;font-size:10pt;">.</font><font style="font-family:Arial;font-size:10pt;"> Each of our commodity groups includes revenue from shipments to and from Mexico. Included in the above table are revenues from our Mexico business which </font><font style="font-family:Arial;font-size:10pt;">amounted to </font><font style="font-family:Arial;font-size:10pt;">$</font><font style="font-family:Arial;font-size:10pt;">2.3</font><font style="font-family:Arial;font-size:10pt;"> billion in 2014, $2.1 billion in 2013, and $1.9 billion in 2012</font><font style="font-family:Arial;font-size:10pt;">.</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:5pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;font-weight:bold;margin-left:0px;">Basis of Presentation</font><font style="font-family:Arial;font-size:10pt;"> – </font><font style="font-family:Arial;font-size:10pt;">The C</font><font style="font-family:Arial;font-size:10pt;">onsolidated </font><font style="font-family:Arial;font-size:10pt;">F</font><font style="font-family:Arial;font-size:10pt;">inancial </font><font style="font-family:Arial;font-size:10pt;">S</font><font style="font-family:Arial;font-size:10pt;">tatements are presented in accordance with accounting principles generally accepted in</font><font style="font-family:Arial;font-size:10pt;"> the </font><font style="font-family:Arial;font-size:10pt;">U.S</font><font style="font-family:Arial;font-size:10pt;">.</font><font style="font-family:Arial;font-size:10pt;"> (</font><font style="font-family:Arial;font-size:10pt;">GAAP) as codified in the Financial Accounting Standards Board (FASB) Accounting Standards Codification</font><font style="font-family:Arial;font-size:10pt;"> (ASC)</font><font style="font-family:Arial;font-size:10pt;">.</font><font style="font-family:Arial;font-size:10pt;"> </font></p>
<p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;margin-left:0px;">The following table provides </font><font style="font-family:Arial;font-size:10pt;">freight </font><font style="font-family:Arial;font-size:10pt;">revenue by commodity group:</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 16px"><td style="width: 385px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:385px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Millions</font></td><td style="width: 19px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 61px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:61px;"><font style="FONT-WEIGHT: bold;FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2014</font></td><td style="width: 19px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 61px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:61px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2013</font></td><td style="width: 19px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 61px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:61px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2012</font></td></tr><tr style="height: 16px"><td style="width: 385px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#DADADA;border-color:#000000;min-width:385px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Agricultural Products</font></td><td style="width: 19px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:19px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 61px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:61px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 3,777</font></td><td style="width: 19px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 61px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 3,276</font></td><td style="width: 19px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 61px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 3,280</font></td></tr><tr style="height: 16px"><td style="width: 385px; text-align:left;border-color:#000000;min-width:385px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Automotive </font></td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 61px; text-align:right;border-color:#000000;min-width:61px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 2,103</font></td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 61px; text-align:right;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 2,077</font></td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 61px; text-align:right;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 1,807</font></td></tr><tr style="height: 16px"><td style="width: 385px; text-align:left;background-color:#DADADA;border-color:#000000;min-width:385px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Chemicals </font></td><td style="width: 19px; text-align:right;background-color:#DADADA;border-color:#000000;min-width:19px;"> </td><td style="width: 61px; text-align:right;background-color:#DADADA;border-color:#000000;min-width:61px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 3,664</font></td><td style="width: 19px; text-align:right;background-color:#DADADA;border-color:#000000;min-width:19px;"> </td><td style="width: 61px; text-align:right;background-color:#DADADA;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 3,501</font></td><td style="width: 19px; text-align:right;background-color:#DADADA;border-color:#000000;min-width:19px;"> </td><td style="width: 61px; text-align:right;background-color:#DADADA;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 3,238</font></td></tr><tr style="height: 16px"><td style="width: 385px; text-align:left;border-color:#000000;min-width:385px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Coal</font></td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 61px; text-align:right;border-color:#000000;min-width:61px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 4,127</font></td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 61px; text-align:right;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 3,978</font></td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 61px; text-align:right;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 3,912</font></td></tr><tr style="height: 16px"><td style="width: 385px; text-align:left;background-color:#DADADA;border-color:#000000;min-width:385px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Industrial Products </font></td><td style="width: 19px; text-align:right;background-color:#DADADA;border-color:#000000;min-width:19px;"> </td><td style="width: 61px; text-align:right;background-color:#DADADA;border-color:#000000;min-width:61px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 4,400</font></td><td style="width: 19px; text-align:right;background-color:#DADADA;border-color:#000000;min-width:19px;"> </td><td style="width: 61px; text-align:right;background-color:#DADADA;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 3,822</font></td><td style="width: 19px; text-align:right;background-color:#DADADA;border-color:#000000;min-width:19px;"> </td><td style="width: 61px; text-align:right;background-color:#DADADA;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 3,494</font></td></tr><tr style="height: 16px"><td style="width: 385px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:385px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Intermodal </font></td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 61px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:61px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 4,489</font></td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 61px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 4,030</font></td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 61px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 3,955</font></td></tr><tr style="height: 16px"><td style="width: 385px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#DADADA;border-color:#000000;min-width:385px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Total freight revenues </font></td><td style="width: 19px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:19px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 61px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:61px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 22,560</font></td><td style="width: 19px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 61px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 20,684</font></td><td style="width: 19px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 61px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 19,686</font></td></tr><tr style="height: 16px"><td style="width: 385px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:385px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Other revenues </font></td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 61px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:61px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 1,428</font></td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 61px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 1,279</font></td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 61px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 1,240</font></td></tr><tr style="height: 24px"><td style="width: 385px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;background-color:#DADADA;border-color:#000000;min-width:385px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Total operating revenues </font></td><td style="width: 19px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:19px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 61px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:61px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 23,988</font></td><td style="width: 19px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 61px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 21,963</font></td><td style="width: 19px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 61px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 20,926</font></td></tr></table></div>
3777000000
2103000000
3664000000
4127000000
4400000000
4489000000
3276000000
2077000000
3501000000
3978000000
3822000000
4030000000
3280000000
1807000000
3238000000
3912000000
3494000000
3955000000
2300000000
2100000000
1900000000
31974
26012
<p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;font-weight:bold;margin-left:0px;">Principles of Consolidation</font><font style="font-family:Arial;font-size:10pt;"> – The Consolidated Financial Statements include the accounts of Union Pacific Corporation and all of its subsidiaries. Investments in affiliated companies (20% to 50% owned) are accounted for using the equity meth</font><font style="font-family:Arial;font-size:10pt;">od of accounting. All</font><font style="font-family:Arial;font-size:10pt;"> intercompany transactions are eliminated. We currently have no less than majority-owned investments that require consolidation under variable interest entity requirements.</font></p>
<p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;font-weight:bold;margin-left:0px;">Cash and Cash Equivalents – </font><font style="font-family:Arial;font-size:10pt;">Cash equivalents consist of investments with original maturities of three months or less.</font></p>
<p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;font-weight:bold;margin-left:0px;">Accounts </font><font style="font-family:Arial;font-size:10pt;font-weight:bold;">Receivable </font><font style="font-family:Arial;font-size:10pt;font-weight:bold;">–</font><font style="font-family:Arial;font-size:10pt;"> </font><font style="font-family:Arial;font-size:10pt;">Accounts receivable includes receivable</font><font style="font-family:Arial;font-size:10pt;">s</font><font style="font-family:Arial;font-size:10pt;"> reduced by an allowance for doubtful account</font><font style="font-family:Arial;font-size:10pt;">s</font><font style="font-family:Arial;font-size:10pt;">. The allowance</font><font style="font-family:Arial;font-size:10pt;"> </font><font style="font-family:Arial;font-size:10pt;">is</font><font style="font-family:Arial;font-size:10pt;"> based upon historical losses, credit worthiness of customers, and current economic conditions. </font><font style="font-family:Arial;font-size:10pt;">Receivables not expected to be collected in one year and the associated allowance</font><font style="font-family:Arial;font-size:10pt;">s</font><font style="font-family:Arial;font-size:10pt;"> </font><font style="font-family:Arial;font-size:10pt;">are classified as other assets in our Consolidated Statements of Financial Position</font><font style="font-family:Arial;font-size:10pt;">.</font></p>
<p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;font-weight:bold;margin-left:0px;">Investments – </font><font style="font-family:Arial;font-size:10pt;">Investments represent our investments in affiliated companies (20% to 50% owned) that are accounted for under the equity method of accounting and investments in companies (less than 20% owned) accounted for under the cost method of accounting.</font></p>
<p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;font-weight:bold;margin-left:0px;">Materials and Supplies – </font><font style="font-family:Arial;font-size:10pt;">Materials and supplies are carried at the lower of average cost or market.</font></p>
<p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;font-weight:bold;margin-left:0px;">Property and Depreciation</font><font style="font-family:Arial;font-size:10pt;font-weight:bold;"> – </font><font style="font-family:Arial;font-size:10pt;">Properties and equipment are carried at cost and are depreciated on a straight-line basis over their estimated service lives, which are measured in years, except for rail in high-density traffic corridors (i.e., all rail lines except for those subject to abandonment, yard and switching tracks, and electronic yards),</font><font style="font-family:Arial;font-size:10pt;"> for</font><font style="font-family:Arial;font-size:10pt;"> which</font><font style="font-family:Arial;font-size:10pt;"> lives</font><font style="font-family:Arial;font-size:10pt;"> are measured in millions of gross tons per mile of track. We use the group method of depreciation in which all items with similar characteristics, use, and expected li</font><font style="font-family:Arial;font-size:10pt;">ves</font><font style="font-family:Arial;font-size:10pt;"> are grouped together in asset classes, and are depreciated using composite depreciation rates. The group method of depreciation treats each asset class as a pool of resources, not as singular items. We determine the estimated service lives of depreciable railroad assets by means of depreciation studies. </font><font style="font-family:Arial;font-size:10pt;">Under the group method of depreciation</font><font style="font-family:Arial;font-size:10pt;">,</font><font style="font-family:Arial;font-size:10pt;"> no gain or loss is recognized when depreciable property is retired or replaced in the ordinary course of business.</font></p>
<p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;font-weight:bold;margin-left:0px;">Impairment of Long-lived Assets – </font><font style="font-family:Arial;font-size:10pt;">We review long-lived assets, including identifiable intangibles, for impairment when events or changes in circumstances indicate that the carrying amount of an asset may not be recoverable. If impairment indicators are present and the estimated future undiscounted cash flows are less than the carrying value of the long-lived assets, the carrying value is reduced to the estimated fair value as measured by the discounted cash flows.</font></p>
<p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;font-weight:bold;margin-left:0px;">Revenue Recognition – </font><font style="font-family:Arial;font-size:10pt;">We recognize freight revenues as freight moves from origin to destination. The allocation of revenue between reporting periods is based on the relative transit time in each reporting period with expenses recognized as incurred. Other revenues</font><font style="font-family:Arial;font-size:10pt;">, which include revenues earned by our</font><font style="font-family:Arial;font-size:10pt;"> subsidiaries, revenues from our</font><font style="font-family:Arial;font-size:10pt;"> commuter rail operations, and accessorial revenue,</font><font style="font-family:Arial;font-size:10pt;"> are recognized as service is performed or contractual obligations are met. Customer incentives, which are primarily provided for shipping a specified cumulative volume or shipping to/from specific locations, are recorded as a reduction to operating revenues based on actual or projected future customer shipments.</font></p>
<p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;font-weight:bold;margin-left:0px;">Translation of Foreign Currency –</font><font style="font-family:Arial;font-size:10pt;"> Our portion of the assets and liabilities related to foreign investments are translated into U.S. dollars at the exchange rates in effect at the balance sheet date. Revenue and expenses are translated at the average rates of exchange prevailing during the year. Unrealized gains or losses are reflected within common shareholders' equity as accumulated other comprehensive income or loss.</font></p>
<p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;font-weight:bold;margin-left:0px;">Stock-Based Compensation –</font><font style="font-family:Arial;font-size:10pt;"> </font><font style="font-family:Arial;font-size:10pt;">We have several stock-based compensation plans under which employees and non-employee directors receive stock options, </font><font style="font-family:Arial;font-size:10pt;">nonvested</font><font style="font-family:Arial;font-size:10pt;"> retention shares, and </font><font style="font-family:Arial;font-size:10pt;">nonvested</font><font style="font-family:Arial;font-size:10pt;"> stock units. We refer to the </font><font style="font-family:Arial;font-size:10pt;">nonvested</font><font style="font-family:Arial;font-size:10pt;"> shares and stock units collectively as “retention awards”. We have elected to issue treasury shares to cover option exercises and stock unit </font><font style="font-family:Arial;font-size:10pt;">vestings</font><font style="font-family:Arial;font-size:10pt;">, while new shares are issued when retention shares </font><font style="font-family:Arial;font-size:10pt;">are granted</font><font style="font-family:Arial;font-size:10pt;">.</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;margin-left:0px;">We measure and recognize compensation expense for all stock-based awards made to employees and directors, including stock options. Compensation expense is based on the calculated fair value of the awards as measured at the grant date and is expensed ratably over the service period of the awards (generally the vesting period). The fair value of retention awards is the closing stock price on the date of grant, while the fair value of stock options is determined by using the Black-</font><font style="font-family:Arial;font-size:10pt;">Scholes</font><font style="font-family:Arial;font-size:10pt;"> option pricing model.</font></p>
<p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;font-weight:bold;margin-left:0px;">2.</font><font style="font-family:Arial;font-size:10pt;"> </font><font style="font-family:Arial;font-size:10pt;font-weight:bold;">Significant Accounting Policies</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;font-weight:bold;margin-left:0px;">Principles of Consolidation</font><font style="font-family:Arial;font-size:10pt;"> – The Consolidated Financial Statements include the accounts of Union Pacific Corporation and all of its subsidiaries. Investments in affiliated companies (20% to 50% owned) are accounted for using the equity meth</font><font style="font-family:Arial;font-size:10pt;">od of accounting. All</font><font style="font-family:Arial;font-size:10pt;"> intercompany transactions are eliminated. We currently have no less than majority-owned investments that require consolidation under variable interest entity requirements.</font><font style="font-family:Arial;font-size:10pt;"> </font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;font-weight:bold;margin-left:0px;">Cash and Cash Equivalents – </font><font style="font-family:Arial;font-size:10pt;">Cash equivalents consist of investments with original maturities of three months or less.</font><font style="font-family:Arial;font-size:10pt;"> </font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;font-weight:bold;margin-left:0px;">Accounts </font><font style="font-family:Arial;font-size:10pt;font-weight:bold;">Receivable </font><font style="font-family:Arial;font-size:10pt;font-weight:bold;">–</font><font style="font-family:Arial;font-size:10pt;"> </font><font style="font-family:Arial;font-size:10pt;">Accounts receivable includes receivable</font><font style="font-family:Arial;font-size:10pt;">s</font><font style="font-family:Arial;font-size:10pt;"> reduced by an allowance for doubtful account</font><font style="font-family:Arial;font-size:10pt;">s</font><font style="font-family:Arial;font-size:10pt;">. The allowance</font><font style="font-family:Arial;font-size:10pt;"> </font><font style="font-family:Arial;font-size:10pt;">is</font><font style="font-family:Arial;font-size:10pt;"> based upon historical losses, credit worthiness of customers, and current economic conditions. </font><font style="font-family:Arial;font-size:10pt;">Receivables not expected to be collected in one year and the associated allowance</font><font style="font-family:Arial;font-size:10pt;">s</font><font style="font-family:Arial;font-size:10pt;"> </font><font style="font-family:Arial;font-size:10pt;">are classified as other assets in our Consolidated Statements of Financial Position</font><font style="font-family:Arial;font-size:10pt;">.</font><font style="font-family:Arial;font-size:10pt;"> </font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;font-weight:bold;margin-left:0px;">Investments – </font><font style="font-family:Arial;font-size:10pt;">Investments represent our investments in affiliated companies (20% to 50% owned) that are accounted for under the equity method of accounting and investments in companies (less than 20% owned) accounted for under the cost method of accounting.</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;font-weight:bold;margin-left:0px;">Materials and Supplies – </font><font style="font-family:Arial;font-size:10pt;">Materials and supplies are carried at the lower of average cost or market.</font><font style="font-family:Arial;font-size:10pt;"> </font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;font-weight:bold;margin-left:0px;">Property and Depreciation</font><font style="font-family:Arial;font-size:10pt;font-weight:bold;"> – </font><font style="font-family:Arial;font-size:10pt;">Properties and equipment are carried at cost and are depreciated on a straight-line basis over their estimated service lives, which are measured in years, except for rail in high-density traffic corridors (i.e., all rail lines except for those subject to abandonment, yard and switching tracks, and electronic yards),</font><font style="font-family:Arial;font-size:10pt;"> for</font><font style="font-family:Arial;font-size:10pt;"> which</font><font style="font-family:Arial;font-size:10pt;"> lives</font><font style="font-family:Arial;font-size:10pt;"> are measured in millions of gross tons per mile of track. We use the group method of depreciation in which all items with similar characteristics, use, and expected li</font><font style="font-family:Arial;font-size:10pt;">ves</font><font style="font-family:Arial;font-size:10pt;"> are grouped together in asset classes, and are depreciated using composite depreciation rates. The group method of depreciation treats each asset class as a pool of resources, not as singular items. We determine the estimated service lives of depreciable railroad assets by means of depreciation studies. </font><font style="font-family:Arial;font-size:10pt;">Under the group method of depreciation</font><font style="font-family:Arial;font-size:10pt;">,</font><font style="font-family:Arial;font-size:10pt;"> no gain or loss is recognized when depreciable property is retired or replaced in the ordinary course of business.</font><font style="font-family:Arial;font-size:10pt;"> </font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;font-weight:bold;margin-left:0px;">Impairment of Long-lived Assets – </font><font style="font-family:Arial;font-size:10pt;">We review long-lived assets, including identifiable intangibles, for impairment when events or changes in circumstances indicate that the carrying amount of an asset may not be recoverable. If impairment indicators are present and the estimated future undiscounted cash flows are less than the carrying value of the long-lived assets, the carrying value is reduced to the estimated fair value as measured by the discounted cash flows.</font><font style="font-family:Arial;font-size:10pt;"> </font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;font-weight:bold;margin-left:0px;">Revenue Recognition – </font><font style="font-family:Arial;font-size:10pt;">We recognize freight revenues as freight moves from origin to destination. The allocation of revenue between reporting periods is based on the relative transit time in each reporting period with expenses recognized as incurred. Other revenues</font><font style="font-family:Arial;font-size:10pt;">, which include revenues earned by our</font><font style="font-family:Arial;font-size:10pt;"> subsidiaries, revenues from our</font><font style="font-family:Arial;font-size:10pt;"> commuter rail operations, and accessorial revenue,</font><font style="font-family:Arial;font-size:10pt;"> are recognized as service is performed or contractual obligations are met. Customer incentives, which are primarily provided for shipping a specified cumulative volume or shipping to/from specific locations, are recorded as a reduction to operating revenues based on actual or projected future customer shipments.</font><font style="font-family:Arial;font-size:10pt;"> </font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;font-weight:bold;margin-left:0px;">Translation of Foreign Currency –</font><font style="font-family:Arial;font-size:10pt;"> Our portion of the assets and liabilities related to foreign investments are translated into U.S. dollars at the exchange rates in effect at the balance sheet date. Revenue and expenses are translated at the average rates of exchange prevailing during the year. Unrealized gains or losses are reflected within common shareholders' equity as accumulated other comprehensive income or loss.</font><font style="font-family:Arial;font-size:10pt;"> </font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;font-weight:bold;margin-left:0px;">Fair Value Measurements</font><font style="font-family:Arial;font-size:10pt;"> – </font><font style="font-family:Arial;font-size:10pt;">We use a fair value hierarchy that prioritizes the inputs to valuation techniques used to measure fair value into three broad levels. The level in the fair value hierarchy within </font><font style="font-family:Arial;font-size:10pt;">which the fair value measurement in its entirety falls is determined based on the lowest level input that is significant to the fair value measurement in its entirety. These levels include:</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;margin-left:0px;">Level 1: Quoted market prices in active markets for identical assets or liabilities.</font></p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;margin-left:0px;">Level 2: Observable market-</font><font style="font-family:Arial;font-size:10pt;">based inputs or unobservable inputs that are corroborated by market data.</font></p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;margin-left:0px;">Level 3: Unobservable inputs that are not corroborated by market data.</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;margin-left:0px;">We have applied fair value measurements to our pension plan assets</font><font style="font-family:Arial;font-size:10pt;"> and </font><font style="font-family:Arial;font-size:10pt;">short- and long-term debt</font><font style="font-family:Arial;font-size:10pt;">.</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;font-weight:bold;margin-left:0px;">Stock-Based Compensation –</font><font style="font-family:Arial;font-size:10pt;"> </font><font style="font-family:Arial;font-size:10pt;">We have several stock-based compensation plans under which employees and non-employee directors receive stock options, </font><font style="font-family:Arial;font-size:10pt;">nonvested</font><font style="font-family:Arial;font-size:10pt;"> retention shares, and </font><font style="font-family:Arial;font-size:10pt;">nonvested</font><font style="font-family:Arial;font-size:10pt;"> stock units. We refer to the </font><font style="font-family:Arial;font-size:10pt;">nonvested</font><font style="font-family:Arial;font-size:10pt;"> shares and stock units collectively as “retention awards”. We have elected to issue treasury shares to cover option exercises and stock unit </font><font style="font-family:Arial;font-size:10pt;">vestings</font><font style="font-family:Arial;font-size:10pt;">, while new shares are issued when retention shares </font><font style="font-family:Arial;font-size:10pt;">are granted</font><font style="font-family:Arial;font-size:10pt;">.</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;margin-left:0px;">We measure and recognize compensation expense for all stock-based awards made to employees and directors, including stock options. Compensation expense is based on the calculated fair value of the awards as measured at the grant date and is expensed ratably over the service period of the awards (generally the vesting period). The fair value of retention awards is the closing stock price on the date of grant, while the fair value of stock options is determined by using the Black-</font><font style="font-family:Arial;font-size:10pt;">Scholes</font><font style="font-family:Arial;font-size:10pt;"> option pricing model.</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;font-weight:bold;margin-left:0px;">Earnings Per Share – </font><font style="font-family:Arial;font-size:10pt;">Basic earnings per share are calculated on the weighted-average number of common shares outstanding during each period. Diluted earnings per share include shares issuable upon exercise of outstanding stock options and stock-based awards where the conversion of such instruments would be dilutive.</font><font style="font-family:Arial;font-size:10pt;"> </font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;font-weight:bold;margin-left:0px;">Income Taxes – </font><font style="font-family:Arial;font-size:10pt;">We account for income taxes by recording taxes payable or refundable for the current year and deferred tax assets and liabilities for the expected future tax consequences of events that have been recognized in our financial statements or tax returns. These expected future tax consequences are measured based on </font><font style="font-family:Arial;font-size:10pt;">current</font><font style="font-family:Arial;font-size:10pt;"> tax law; the effects of future </font><font style="font-family:Arial;font-size:10pt;">tax legislation </font><font style="font-family:Arial;font-size:10pt;">ar</font><font style="font-family:Arial;font-size:10pt;">e not anticipated. Future tax </font><font style="font-family:Arial;font-size:10pt;">legislation</font><font style="font-family:Arial;font-size:10pt;">, such as a change in the corporate tax rate, could have a material impact on our financial condition</font><font style="font-family:Arial;font-size:10pt;">, results of operations, or</font><font style="font-family:Arial;font-size:10pt;"> liquidity.</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;margin-left:0px;">When appropriate, we record a valuation allowance against deferred tax assets to reflect that these tax assets may not be realized. In determining whether a valuation allowance is appropriate, we consider whether it is more likely than not that all or some portion of our deferred </font><font style="font-family:Arial;font-size:10pt;">tax asse</font><font style="font-family:Arial;font-size:10pt;">ts will not be realized, </font><font style="font-family:Arial;font-size:10pt;">based on management's judgments </font><font style="font-family:Arial;font-size:10pt;">using</font><font style="font-family:Arial;font-size:10pt;"> available evidence </font><font style="font-family:Arial;font-size:10pt;">for purposes of estimating whether future taxable income will be sufficient to realize a deferred tax asset</font><font style="font-family:Arial;font-size:10pt;">. </font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;margin-left:0px;">We recognize tax benefits that are more likely than not to be sustained upon examination by tax authorities. The amount recognized is measured as the largest amount of benefit that is greater than 50 percent likely to be realized upon settlement. A liability for “unrecognized tax benefits” is recorded for any tax benefits claimed in our tax returns that do not meet these recognition and measurement standards.</font><font style="font-family:Arial;font-size:10pt;"> </font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;font-weight:bold;margin-left:0px;">Pension and Postretirement Benefits – </font><font style="font-family:Arial;font-size:10pt;">We incur certain employment-related expenses associated with pensions and postretirement health benefits. In order to measure the expense associated with these benefits, we must make various assumptions including discount rates used to value certain liabilities, expected return on plan assets used to fund these expenses, </font><font style="font-family:Arial;font-size:10pt;">compensation</font><font style="font-family:Arial;font-size:10pt;"> increases, employee turnover rates, anticipated mortality rates, and expected future health</font><font style="font-family:Arial;font-size:10pt;"> </font><font style="font-family:Arial;font-size:10pt;">care costs. The assumptions used by us are based on our historical experience as well as current facts and circumstances. We use </font><font style="font-family:Arial;font-size:10pt;">an actuarial analysis</font><font style="font-family:Arial;font-size:10pt;"> to </font><font style="font-family:Arial;font-size:10pt;">measure</font><font style="font-family:Arial;font-size:10pt;"> the expense and liability associated with these benefits.</font><font style="font-family:Arial;font-size:10pt;"> </font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;font-weight:bold;margin-left:0px;">Personal Injury – </font><font style="font-family:Arial;font-size:10pt;">The cost of injuries to employees and others on our property is charged to expense based on estimates of the ultimate cost and number of incidents each year. We use </font><font style="font-family:Arial;font-size:10pt;">an actuarial analysis</font><font style="font-family:Arial;font-size:10pt;"> to measur</font><font style="font-family:Arial;font-size:10pt;">e</font><font style="font-family:Arial;font-size:10pt;"> the expense and liability. Our personal injury liability is </font><font style="font-family:Arial;font-size:10pt;">not </font><font style="font-family:Arial;font-size:10pt;">discounted to present value. Legal fees and incidental costs are expensed as incurred.</font><font style="font-family:Arial;font-size:10pt;"> </font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;font-weight:bold;margin-left:0px;">Asbestos –</font><font style="font-family:Arial;font-size:10pt;"> We estimate a liability for asserted and unasserted asbestos-related claims based on an assessment of the number and value of those claims. We use </font><font style="font-family:Arial;font-size:10pt;">a statistical analysis</font><font style="font-family:Arial;font-size:10pt;"> to assi</font><font style="font-family:Arial;font-size:10pt;">st us in properly measuring our potential </font><font style="font-family:Arial;font-size:10pt;">liability. Our liability for asbestos-related claims is not discounted to present value due to the uncertainty surrounding the timing of future payments. Legal fees and incidental costs are expensed as incurred.</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;font-weight:bold;margin-left:0px;">Environmental – </font><font style="font-family:Arial;font-size:10pt;">When environmental issues have been identified with respect to property currently or formerly owned, leased, or otherwise used in the conduct of our business, we</font><font style="font-family:Arial;font-size:10pt;"> perform, with the assistance of </font><font style="font-family:Arial;font-size:10pt;">our consultants</font><font style="font-family:Arial;font-size:10pt;">,</font><font style="font-family:Arial;font-size:10pt;"> environmental assessments on such property. We expense the cost of the assessments as incurred. We accrue the cost of remediation where our obligation is probable and such costs can be reasonably estimated. We do not discount our environmental liabilities when the timing of the anticipated cash payments is not fixed or readily determinable. Legal fees and incidental costs are expensed as incurred.</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;font-weight:bold;margin-left:0px;">Use of Estimates – </font><font style="font-family:Arial;font-size:10pt;">Our Consolidated Financial Statements include estimates and assumptions regarding certain assets, liabilities, revenue, and expenses and the disclosure of certain contingent assets and liabilities. Actual future results may differ from such estimates.</font></p>
<p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;font-weight:bold;margin-left:0px;">Fair Value Measurements</font><font style="font-family:Arial;font-size:10pt;"> – </font><font style="font-family:Arial;font-size:10pt;">We use a fair value hierarchy that prioritizes the inputs to valuation techniques used to measure fair value into three broad levels. The level in the fair value hierarchy within </font><font style="font-family:Arial;font-size:10pt;">which the fair value measurement in its entirety falls is determined based on the lowest level input that is significant to the fair value measurement in its entirety. These levels include:</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;margin-left:0px;">Level 1: Quoted market prices in active markets for identical assets or liabilities.</font></p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;margin-left:0px;">Level 2: Observable market-</font><font style="font-family:Arial;font-size:10pt;">based inputs or unobservable inputs that are corroborated by market data.</font></p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;margin-left:0px;">Level 3: Unobservable inputs that are not corroborated by market data.</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;margin-left:0px;">We have applied fair value measurements to our pension plan assets</font><font style="font-family:Arial;font-size:10pt;"> and </font><font style="font-family:Arial;font-size:10pt;">short- and long-term debt</font><font style="font-family:Arial;font-size:10pt;">.</font></p>
<p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;font-weight:bold;margin-left:0px;">Earnings Per Share – </font><font style="font-family:Arial;font-size:10pt;">Basic earnings per share are calculated on the weighted-average number of common shares outstanding during each period. Diluted earnings per share include shares issuable upon exercise of outstanding stock options and stock-based awards where the conversion of such instruments would be dilutive.</font></p>
<p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;font-weight:bold;margin-left:0px;">Use of Estimates – </font><font style="font-family:Arial;font-size:10pt;">Our Consolidated Financial Statements include estimates and assumptions regarding certain assets, liabilities, revenue, and expenses and the disclosure of certain contingent assets and liabilities. Actual future results may differ from such estimates.</font></p>
<p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;font-weight:bold;margin-left:0px;">Income Taxes – </font><font style="font-family:Arial;font-size:10pt;">We account for income taxes by recording taxes payable or refundable for the current year and deferred tax assets and liabilities for the expected future tax consequences of events that have been recognized in our financial statements or tax returns. These expected future tax consequences are measured based on </font><font style="font-family:Arial;font-size:10pt;">current</font><font style="font-family:Arial;font-size:10pt;"> tax law; the effects of future </font><font style="font-family:Arial;font-size:10pt;">tax legislation </font><font style="font-family:Arial;font-size:10pt;">ar</font><font style="font-family:Arial;font-size:10pt;">e not anticipated. Future tax </font><font style="font-family:Arial;font-size:10pt;">legislation</font><font style="font-family:Arial;font-size:10pt;">, such as a change in the corporate tax rate, could have a material impact on our financial condition</font><font style="font-family:Arial;font-size:10pt;">, results of operations, or</font><font style="font-family:Arial;font-size:10pt;"> liquidity.</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;margin-left:0px;">When appropriate, we record a valuation allowance against deferred tax assets to reflect that these tax assets may not be realized. In determining whether a valuation allowance is appropriate, we consider whether it is more likely than not that all or some portion of our deferred </font><font style="font-family:Arial;font-size:10pt;">tax asse</font><font style="font-family:Arial;font-size:10pt;">ts will not be realized, </font><font style="font-family:Arial;font-size:10pt;">based on management's judgments </font><font style="font-family:Arial;font-size:10pt;">using</font><font style="font-family:Arial;font-size:10pt;"> available evidence </font><font style="font-family:Arial;font-size:10pt;">for purposes of estimating whether future taxable income will be sufficient to realize a deferred tax asset</font><font style="font-family:Arial;font-size:10pt;">. </font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;margin-left:0px;">We recognize tax benefits that are more likely than not to be sustained upon examination by tax authorities. The amount recognized is measured as the largest amount of benefit that is greater than 50 percent likely to be realized upon settlement. A liability for “unrecognized tax benefits” is recorded for any tax benefits claimed in our tax returns that do not meet these recognition and measurement standards.</font></p>
<p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;font-weight:bold;margin-left:0px;">Pension and Postretirement Benefits – </font><font style="font-family:Arial;font-size:10pt;">We incur certain employment-related expenses associated with pensions and postretirement health benefits. In order to measure the expense associated with these benefits, we must make various assumptions including discount rates used to value certain liabilities, expected return on plan assets used to fund these expenses, </font><font style="font-family:Arial;font-size:10pt;">compensation</font><font style="font-family:Arial;font-size:10pt;"> increases, employee turnover rates, anticipated mortality rates, and expected future health</font><font style="font-family:Arial;font-size:10pt;"> </font><font style="font-family:Arial;font-size:10pt;">care costs. The assumptions used by us are based on our historical experience as well as current facts and circumstances. We use </font><font style="font-family:Arial;font-size:10pt;">an actuarial analysis</font><font style="font-family:Arial;font-size:10pt;"> to </font><font style="font-family:Arial;font-size:10pt;">measure</font><font style="font-family:Arial;font-size:10pt;"> the expense and liability associated with these benefits.</font></p>
<p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;font-weight:bold;margin-left:0px;">Personal Injury – </font><font style="font-family:Arial;font-size:10pt;">The cost of injuries to employees and others on our property is charged to expense based on estimates of the ultimate cost and number of incidents each year. We use </font><font style="font-family:Arial;font-size:10pt;">an actuarial analysis</font><font style="font-family:Arial;font-size:10pt;"> to measur</font><font style="font-family:Arial;font-size:10pt;">e</font><font style="font-family:Arial;font-size:10pt;"> the expense and liability. Our personal injury liability is </font><font style="font-family:Arial;font-size:10pt;">not </font><font style="font-family:Arial;font-size:10pt;">discounted to present value. Legal fees and incidental costs are expensed as incurred.</font></p>
<p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;font-weight:bold;margin-left:0px;">Asbestos –</font><font style="font-family:Arial;font-size:10pt;"> We estimate a liability for asserted and unasserted asbestos-related claims based on an assessment of the number and value of those claims. We use </font><font style="font-family:Arial;font-size:10pt;">a statistical analysis</font><font style="font-family:Arial;font-size:10pt;"> to assi</font><font style="font-family:Arial;font-size:10pt;">st us in properly measuring our potential </font><font style="font-family:Arial;font-size:10pt;">liability. Our liability for asbestos-related claims is not discounted to present value due to the uncertainty surrounding the timing of future payments. Legal fees and incidental costs are expensed as incurred.</font></p>
<p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;font-weight:bold;margin-left:0px;">Environmental – </font><font style="font-family:Arial;font-size:10pt;">When environmental issues have been identified with respect to property currently or formerly owned, leased, or otherwise used in the conduct of our business, we</font><font style="font-family:Arial;font-size:10pt;"> perform, with the assistance of </font><font style="font-family:Arial;font-size:10pt;">our consultants</font><font style="font-family:Arial;font-size:10pt;">,</font><font style="font-family:Arial;font-size:10pt;"> environmental assessments on such property. We expense the cost of the assessments as incurred. We accrue the cost of remediation where our obligation is probable and such costs can be reasonably estimated. We do not discount our environmental liabilities when the timing of the anticipated cash payments is not fixed or readily determinable. Legal fees and incidental costs are expensed as incurred.</font></p>
<p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;font-weight:bold;margin-left:0px;">3. Accounting Pronouncements</font><font style="font-family:Arial;font-size:10pt;"> </font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;margin-left:0px;">In May 2014, the FASB issued Accounting Standards Update No. 2014-09 (ASU 2014-09), </font><font style="font-family:Arial;font-size:10pt;font-style:italic;">Revenue from Contracts with Customers (Topic 606)</font><font style="font-family:Arial;font-size:10pt;">. ASU 2014-09 supersedes the revenue recognition guidance in Topic 605, Revenue Recognition. The core principle of the guidance is that an entity should recognize revenue to depict the transfer of promised goods and services to customers in an amount that reflects the consideration to which the entity expects to be entitled in the exchange for those goods or services. This standard is effective for annual reporting periods beginning after December 15, 2016. ASU 2014-09 is not expected to have a material impact on our consolidated financial position, results of operations, or cash</font><font style="font-family:Arial;font-size:10pt;"> flows</font><font style="font-family:Arial;font-size:10pt;">.</font></p>
<p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;font-weight:bold;margin-left:0px;">4</font><font style="font-family:Arial;font-size:10pt;font-weight:bold;">. Stock Split</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;margin-left:0px;">On June 6</font><font style="font-family:Arial;font-size:10pt;">, 2014, we completed a two-for-one stock split, </font><font style="font-family:Arial;font-size:10pt;">effected</font><font style="font-family:Arial;font-size:10pt;"> in the form of a 100% stock dividend. The stock split entitled all shareholders of record at the close of business on May 27, 2014, to receive one additional share of our common stock, par value $2.50 per share, for each share of common stock held on that date. All references to common shares and per share amounts have been </font><font style="font-family:Arial;font-size:10pt;">retroactively adjusted</font><font style="font-family:Arial;font-size:10pt;"> to reflect the stock split for all periods presented.</font></p>
2
2.50
2014-06-06
2014-05-27
1
<p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;font-weight:bold;margin-left:0px;">5</font><font style="font-family:Arial;font-size:10pt;font-weight:bold;">. Stock Options and Other Stock Plans</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;margin-left:0px;">There are 7,140 restricted shares outstanding under the 1992 Restricted Stock Plan for Non-Employee Directors of Union Pacific Corporation. We no longer grant awards of restricted shares under this plan.</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;margin-left:0px;">In April 2000, the shareholders approved the Union Pacific Corporation 2000 Directors Plan (Directors</font><font style="font-family:Arial;font-size:10pt;"> </font><font style="font-family:Arial;font-size:10pt;">Plan) whereby </font><font style="font-family:Arial;font-size:10pt;">2</font><font style="font-family:Arial;font-size:10pt;">,</font><font style="font-family:Arial;font-size:10pt;">2</font><font style="font-family:Arial;font-size:10pt;">00,000 shares of our common stock were reserved for issuance to our non-employee</font><font style="font-family:Arial;font-size:10pt;"> </font><font style="font-family:Arial;font-size:10pt;">directors. </font><font style="font-family:Arial;font-size:10pt;">Under the Directors Plan, each non-employee director, upon his or her initial election to the</font><font style="font-family:Arial;font-size:10pt;"> </font><font style="font-family:Arial;font-size:10pt;">Board of Directors, receives a grant of </font><font style="font-family:Arial;font-size:10pt;">4</font><font style="font-family:Arial;font-size:10pt;">,000 retention shares or retention stock units. Prior to December</font><font style="font-family:Arial;font-size:10pt;"> </font><font style="font-family:Arial;font-size:10pt;">31, 2007, each non-employee director received annually an option to purchase at fair value a number of</font><font style="font-family:Arial;font-size:10pt;"> </font><font style="font-family:Arial;font-size:10pt;">shares of our common stock, not to exceed </font><font style="font-family:Arial;font-size:10pt;">2</font><font style="font-family:Arial;font-size:10pt;">0,000 shares during any calendar year, determined by</font><font style="font-family:Arial;font-size:10pt;"> </font><font style="font-family:Arial;font-size:10pt;">dividing 60,000 by 1/3 of the fair market value of one share of our common stock on the date of such</font><font style="font-family:Arial;font-size:10pt;"> </font><font style="font-family:Arial;font-size:10pt;">Board of Directors meeting, with the resulting quotient rounded up or down to the nearest 50 shares.</font><font style="font-family:Arial;font-size:10pt;"> In</font><font style="font-family:Arial;font-size:10pt;"> </font><font style="font-family:Arial;font-size:10pt;">September 2007, the Board of Directors eliminated the annual payment of options for 2008 and all future</font><font style="font-family:Arial;font-size:10pt;"> </font><font style="font-family:Arial;font-size:10pt;">years. As of December 31, 2014</font><font style="font-family:Arial;font-size:10pt;">, </font><font style="font-family:Arial;font-size:10pt;">36,000</font><font style="font-family:Arial;font-size:10pt;"> restricted shares and </font><font style="font-family:Arial;font-size:10pt;">78,000</font><font style="font-family:Arial;font-size:10pt;"> options were outstanding under</font><font style="font-family:Arial;font-size:10pt;"> </font><font style="font-family:Arial;font-size:10pt;">the Directors Plan.</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;margin-left:0px;">The Union Pacific Corporation 2004 Stock Incentive Plan (2004 Plan) was approved by shareholders in</font><font style="font-family:Arial;font-size:10pt;"> </font><font style="font-family:Arial;font-size:10pt;">April 2004. The 2004 Plan reserved </font><font style="font-family:Arial;font-size:10pt;">84</font><font style="font-family:Arial;font-size:10pt;">,000,000 shares of our common stock for issuance, plus any</font><font style="font-family:Arial;font-size:10pt;"> </font><font style="font-family:Arial;font-size:10pt;">shares subject to awards made under </font><font style="font-family:Arial;font-size:10pt;">previous plans</font><font style="font-family:Arial;font-size:10pt;"> that were outstanding on April 16,</font><font style="font-family:Arial;font-size:10pt;"> </font><font style="font-family:Arial;font-size:10pt;">2004, and became available for regrant pursuant to the terms of the 2004 Plan. Under the 2004 Plan,</font><font style="font-family:Arial;font-size:10pt;"> </font><font style="font-family:Arial;font-size:10pt;">non-qualified options, stock appreciation rights, retention shares, stock units, and incentive bonus awards</font><font style="font-family:Arial;font-size:10pt;"> </font><font style="font-family:Arial;font-size:10pt;">may be granted to eligible employees of the Corporation and its subsidiaries. Non-employee directors are</font><font style="font-family:Arial;font-size:10pt;"> </font><font style="font-family:Arial;font-size:10pt;">not eligible for awards under the 2004 Plan. As of Decemb</font><font style="font-family:Arial;font-size:10pt;">er</font><font style="font-family:Arial;font-size:10pt;"> 31, 2014</font><font style="font-family:Arial;font-size:10pt;">, </font><font style="font-family:Arial;font-size:10pt;">4,338,691</font><font style="font-family:Arial;font-size:10pt;"> </font><font style="font-family:Arial;font-size:10pt;">options and </font><font style="font-family:Arial;font-size:10pt;">3,677,642</font><font style="font-family:Arial;font-size:10pt;"> </font><font style="font-family:Arial;font-size:10pt;">retention shares and stock units were outstanding under the 2004 Plan.</font><font style="font-family:ArialMT;font-size:10pt;"> We no longer grant any stock options or other stock or unit awards under this plan.</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:ArialMT;font-size:10pt;margin-left:0px;">The Union Pacific Corporation 2013 Stock Incentive Plan (2013 Plan) was approved by shareholders in</font><font style="font-family:ArialMT;font-size:10pt;"> </font><font style="font-family:ArialMT;font-size:10pt;">May 2013. The 2013 Plan reserved </font><font style="font-family:ArialMT;font-size:10pt;">78</font><font style="font-family:ArialMT;font-size:10pt;">,000,000 shares of our common stock for issuance, plus any</font><font style="font-family:ArialMT;font-size:10pt;"> </font><font style="font-family:ArialMT;font-size:10pt;">shares subject to awards made under previous plans </font><font style="font-family:ArialMT;font-size:10pt;">as of</font><font style="font-family:ArialMT;font-size:10pt;"> February 28, 2013, </font><font style="font-family:ArialMT;font-size:10pt;">that are subsequently cancelled, expired, forfeited or otherwise not issued under previous plans.</font><font style="font-family:ArialMT;font-size:10pt;"> </font><font style="font-family:ArialMT;font-size:10pt;"> </font><font style="font-family:ArialMT;font-size:10pt;">Und</font><font style="font-family:ArialMT;font-size:10pt;">er the 2013 Plan, non-qualified </font><font style="font-family:ArialMT;font-size:10pt;">options, incentive stock options, retention shares, stock units, and incentive bonus awards may be</font><font style="font-family:ArialMT;font-size:10pt;"> </font><font style="font-family:ArialMT;font-size:10pt;">granted to eligible employees of the Corporation and its subsidiaries. Non-employee directors are not</font><font style="font-family:ArialMT;font-size:10pt;"> </font><font style="font-family:ArialMT;font-size:10pt;">eligible for awards under the 20</font><font style="font-family:ArialMT;font-size:10pt;">13 Plan. As of December 31, 2014</font><font style="font-family:ArialMT;font-size:10pt;">, </font><font style="font-family:ArialMT;font-size:10pt;">969,822 options and 1,307,905</font><font style="font-family:ArialMT;font-size:10pt;"> retention shares </font><font style="font-family:ArialMT;font-size:10pt;">and stock units were outstanding under the 2013 Plan.</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;margin-left:0px;">Pursuant to the above plans </font><font style="font-family:Arial;font-size:10pt;">77,786,772</font><font style="font-family:Arial;font-size:10pt;">;</font><font style="font-family:Arial;font-size:10pt;"> </font><font style="font-family:Arial;font-size:10pt;">79,574,896</font><font style="font-family:Arial;font-size:10pt;">; and </font><font style="font-family:Arial;font-size:10pt;">64,337,040</font><font style="font-family:Arial;font-size:10pt;"> </font><font style="font-family:Arial;font-size:10pt;">shares of our common stock were</font><font style="font-family:Arial;font-size:10pt;"> </font><font style="font-family:Arial;font-size:10pt;">authorized and available for grant at De</font><font style="font-family:Arial;font-size:10pt;">cember 31, 2014, 2013, and 2012</font><font style="font-family:Arial;font-size:10pt;">, respectively</font><font style="font-family:Arial;font-size:10pt;">.</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;font-weight:bold;margin-left:0px;">Stock-Based Compensation</font><font style="font-family:Arial;font-size:10pt;"> </font><font style="font-family:Arial;font-size:10pt;">–</font><font style="font-family:Arial;font-size:10pt;"> </font><font style="font-family:Arial;font-size:10pt;">We have several stock-based compensation plans under which employees and non-employee directors receive stock options, </font><font style="font-family:Arial;font-size:10pt;">nonvested</font><font style="font-family:Arial;font-size:10pt;"> retention shares, and </font><font style="font-family:Arial;font-size:10pt;">nonvested</font><font style="font-family:Arial;font-size:10pt;"> stock units. We refer to the </font><font style="font-family:Arial;font-size:10pt;">nonvested</font><font style="font-family:Arial;font-size:10pt;"> shares and stock units collectively as “retention awards”. We have elected to issue treasury shares to cover option exercises and stock unit </font><font style="font-family:Arial;font-size:10pt;">vestings</font><font style="font-family:Arial;font-size:10pt;">, while new shares are issued when retention shares are granted.</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;margin-left:0px;">Information regarding stock-based compensation appears in the table below:</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 16px"><td style="width: 408px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:408px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Millions</font></td><td colspan="2" style="width: 72px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:72px;"><font style="FONT-WEIGHT: bold;FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2014</font></td><td colspan="2" style="width: 75px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2013</font></td><td colspan="2" style="width: 72px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:72px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2012</font></td></tr><tr style="height: 16px"><td style="width: 408px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:408px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Stock-based compensation, before tax:</font></td><td style="width: 39px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:39px;"> </td><td style="width: 33px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:33px;"> </td><td style="width: 39px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:39px;"> </td><td style="width: 36px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:36px;"> </td><td style="width: 39px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:39px;"> </td><td style="width: 33px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:33px;"> </td></tr><tr style="height: 16px"><td style="width: 408px; text-align:left;border-color:#000000;min-width:408px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Stock options </font></td><td style="width: 39px; text-align:right;border-color:#000000;min-width:39px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 33px; text-align:right;border-color:#000000;min-width:33px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 21</font></td><td style="width: 39px; text-align:right;border-color:#000000;min-width:39px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 36px; text-align:right;border-color:#000000;min-width:36px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 19</font></td><td style="width: 39px; text-align:right;border-color:#000000;min-width:39px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 33px; text-align:right;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 18</font></td></tr><tr style="height: 16px"><td style="width: 408px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:408px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Retention awards </font></td><td style="width: 39px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:39px;"> </td><td style="width: 33px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:33px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 91</font></td><td style="width: 39px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:39px;"> </td><td style="width: 36px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:36px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 79</font></td><td style="width: 39px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:39px;"> </td><td style="width: 33px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 75</font></td></tr><tr style="height: 24px"><td style="width: 408px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:408px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Total stock-based compensation, before tax </font></td><td style="width: 39px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:39px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 33px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:33px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 112</font></td><td style="width: 39px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:39px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 36px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:36px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 98</font></td><td style="width: 39px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:39px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 33px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 93</font></td></tr><tr style="height: 24px"><td style="width: 408px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:408px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Excess tax benefits from equity compensation plans</font></td><td style="width: 39px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:39px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 33px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:33px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 118</font></td><td style="width: 39px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:39px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 36px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:36px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 76</font></td><td style="width: 39px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:39px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 33px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 100</font></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;font-weight:bold;margin-left:0px;">Stock Options</font><font style="font-family:Arial;font-size:10pt;"> – </font><font style="font-family:Arial;font-size:10pt;">We estimate the fair value of our stock option awards using the Black-Scholes option pricing model. </font><font style="font-family:Arial;font-size:10pt;">The table below shows the annual weighted-average assumptions used for valuation purposes:</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 16px"><td style="width: 383px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:383px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Weighted-Average Assumptions</font></td><td style="width: 26px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:26px;"> </td><td style="width: 54px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:54px;"><font style="FONT-WEIGHT: bold;FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2014</font></td><td style="width: 26px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:26px;"> </td><td style="width: 54px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:54px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2013</font></td><td style="width: 27px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:27px;"> </td><td style="width: 54px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:54px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2012</font></td></tr><tr style="height: 16px"><td style="width: 383px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:383px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Risk-free interest rate </font></td><td style="width: 26px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:26px;"> </td><td style="width: 54px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:54px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">1.6%</font></td><td style="width: 26px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:26px;"> </td><td style="width: 54px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:54px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">0.8%</font></td><td style="width: 27px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:27px;"> </td><td style="width: 54px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:54px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">0.8%</font></td></tr><tr style="height: 16px"><td style="width: 383px; text-align:left;border-color:#000000;min-width:383px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Dividend yield </font></td><td style="width: 26px; text-align:left;border-color:#000000;min-width:26px;"> </td><td style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2.1%</font></td><td style="width: 26px; text-align:left;border-color:#000000;min-width:26px;"> </td><td style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2.1%</font></td><td style="width: 27px; text-align:left;border-color:#000000;min-width:27px;"> </td><td style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2.1%</font></td></tr><tr style="height: 16px"><td style="width: 383px; text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:383px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Expected life (years) </font></td><td style="width: 26px; text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:26px;"> </td><td style="width: 54px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:54px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">5.2 </font></td><td style="width: 26px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:26px;"> </td><td style="width: 54px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:54px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">5.0 </font></td><td style="width: 27px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:27px;"> </td><td style="width: 54px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:54px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">5.3 </font></td></tr><tr style="height: 16px"><td style="width: 383px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:383px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Volatility</font></td><td style="width: 26px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:26px;"> </td><td style="width: 54px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:54px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">30.0%</font></td><td style="width: 26px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:26px;"> </td><td style="width: 54px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:54px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">36.2%</font></td><td style="width: 27px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:27px;"> </td><td style="width: 54px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:54px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">36.8%</font></td></tr><tr style="height: 24px"><td style="width: 383px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:383px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Weighted-average grant-date fair value of options granted </font></td><td style="width: 26px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:26px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 54px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:54px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">20.18 </font></td><td style="width: 26px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:26px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 54px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:54px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">17.49 </font></td><td style="width: 27px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:27px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 54px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:54px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">15.65 </font></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;margin-left:0px;">The risk-free rate is based on the U.S. Treasury yield curve in effect at the time of grant; the dividend yield is calculated as the ratio of dividends paid per share of common stock to the stock price on the date of grant; the expected life is based on historical and expected exercise behavior; and volatility is based on the historical volatility of our stock price over the expected life of the option.</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;margin-left:0px;">A summary of stock option activity during 2014 is presented below:</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 46px"><td style="width: 248px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:248px;"> </td><td style="width: 60px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:60px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">Options (thous.)</font></td><td colspan="2" style="width: 110px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:110px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">Weighted-Average Exercise Price</font></td><td style="width: 115px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:115px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">Weighted-Average Remaining Contractual Term</font></td><td colspan="2" style="width: 93px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:93px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">Aggregate Intrinsic Value (millions)</font></td></tr><tr style="height: 16px"><td style="width: 248px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#DADADA;border-color:#000000;min-width:248px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Outstanding at January 1, 2014</font></td><td style="width: 60px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:60px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 7,443</font></td><td style="width: 50px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:50px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 60px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:60px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 40.07</font></td><td style="width: 115px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:115px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">5.8 yrs.</font></td><td style="width: 52px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 41px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:41px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 327</font></td></tr><tr style="height: 16px"><td style="width: 248px; text-align:left;border-color:#000000;min-width:248px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Granted </font></td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 989</font></td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"> </td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 87.56</font></td><td style="width: 115px; text-align:right;border-color:#000000;min-width:115px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">N/A</font></td><td style="width: 52px; text-align:right;border-color:#000000;min-width:52px;"> </td><td style="width: 41px; text-align:right;border-color:#000000;min-width:41px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">N/A</font></td></tr><tr style="height: 16px"><td style="width: 248px; text-align:left;background-color:#DADADA;border-color:#000000;min-width:248px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Exercised </font></td><td style="width: 60px; text-align:right;background-color:#DADADA;border-color:#000000;min-width:60px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (2,961)</font></td><td style="width: 50px; text-align:right;background-color:#DADADA;border-color:#000000;min-width:50px;"> </td><td style="width: 60px; text-align:right;background-color:#DADADA;border-color:#000000;min-width:60px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 30.59</font></td><td style="width: 115px; text-align:right;background-color:#DADADA;border-color:#000000;min-width:115px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">N/A</font></td><td style="width: 52px; text-align:right;background-color:#DADADA;border-color:#000000;min-width:52px;"> </td><td style="width: 41px; text-align:right;background-color:#DADADA;border-color:#000000;min-width:41px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">N/A</font></td></tr><tr style="height: 16px"><td style="width: 248px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:248px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Forfeited or expired </font></td><td style="width: 60px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:60px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (84)</font></td><td style="width: 50px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:50px;"> </td><td style="width: 60px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:60px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 68.48</font></td><td style="width: 115px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:115px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">N/A</font></td><td style="width: 52px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:52px;"> </td><td style="width: 41px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:41px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">N/A</font></td></tr><tr style="height: 24px"><td style="width: 248px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#DADADA;border-color:#000000;min-width:248px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Outstanding at December 31, 2014</font></td><td style="width: 60px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:60px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 5,387</font></td><td style="width: 50px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:50px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 60px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:60px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 53.56</font></td><td style="width: 115px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:115px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">5.8 yrs.</font></td><td style="width: 52px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 41px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:41px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 353</font></td></tr><tr style="height: 16px"><td style="width: 248px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:248px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Vested or expected to vest </font></td><td rowspan="2" style="width: 60px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:60px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 5,325</font></td><td rowspan="2" style="width: 50px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:50px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td rowspan="2" style="width: 60px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:60px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 53.30</font></td><td rowspan="2" style="width: 115px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:115px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">5.8 yrs.</font></td><td rowspan="2" style="width: 52px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td rowspan="2" style="width: 41px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:41px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 351</font></td></tr><tr style="height: 16px"><td style="width: 248px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:248px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> at December 31, 2014</font></td></tr><tr style="height: 24px"><td style="width: 248px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;background-color:#DADADA;border-color:#000000;min-width:248px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Options exercisable at December 31, 2014</font></td><td style="width: 60px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:60px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 3,350</font></td><td style="width: 50px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:50px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 60px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:60px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 40.69</font></td><td style="width: 115px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:115px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">4.4 yrs.</font></td><td style="width: 52px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 41px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:41px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 263</font></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;margin-left:0px;">Stock options are granted at the closing price on the date of grant, have ten-year contractual terms</font><font style="font-family:Arial;font-size:10pt;">, and vest no later than three years from the date of grant. None of the stock options outstanding at December 31, 2014</font><font style="font-family:Arial;font-size:10pt;">,</font><font style="font-family:Arial;font-size:10pt;"> are subject to performance or market-based vesting conditions.</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;margin-left:0px;">At December 31, 2014, there was </font><font style="font-family:Arial;font-size:10pt;">$</font><font style="font-family:Arial;font-size:10pt;">15</font><font style="font-family:Arial;font-size:10pt;"> million</font><font style="font-family:Arial;font-size:10pt;"> of unrecognized compensation expense related to </font><font style="font-family:Arial;font-size:10pt;">nonvested</font><font style="font-family:Arial;font-size:10pt;"> stock options, which is expected to be recognized over a weighted-average </font><font style="font-family:Arial;font-size:10pt;">period of </font><font style="font-family:Arial;font-size:10pt;">1</font><font style="font-family:Arial;font-size:10pt;"> </font><font style="font-family:Arial;font-size:10pt;">year</font><font style="font-family:Arial;font-size:10pt;">. </font><font style="font-family:Arial;font-size:10pt;">Additional information regarding stock option exercises appears in the table below:</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 16px"><td style="width: 408px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:408px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Millions</font></td><td colspan="2" style="width: 72px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:72px;"><font style="FONT-WEIGHT: bold;FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2014</font></td><td colspan="2" style="width: 73px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:73px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2013</font></td><td colspan="2" style="width: 73px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:73px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2012</font></td></tr><tr style="height: 16px"><td style="width: 408px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:408px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Intrinsic value of stock options exercised</font></td><td style="width: 27px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:27px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 45px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:45px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 194</font></td><td style="width: 27px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:27px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 46px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 112</font></td><td style="width: 27px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:27px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 46px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 244</font></td></tr><tr style="height: 16px"><td style="width: 408px; text-align:left;border-color:#000000;min-width:408px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Cash received from option exercises</font></td><td style="width: 27px; text-align:left;border-color:#000000;min-width:27px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 54</font></td><td style="width: 27px; text-align:right;border-color:#000000;min-width:27px;"> </td><td style="width: 46px; text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 51</font></td><td style="width: 27px; text-align:right;border-color:#000000;min-width:27px;"> </td><td style="width: 46px; text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 84</font></td></tr><tr style="height: 16px"><td style="width: 408px; text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:408px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Treasury shares repurchased for employee payroll taxes</font></td><td style="width: 27px; text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:27px;"> </td><td style="width: 45px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:45px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (24)</font></td><td style="width: 27px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:27px;"> </td><td style="width: 46px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (21)</font></td><td style="width: 27px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:27px;"> </td><td style="width: 46px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (30)</font></td></tr><tr style="height: 16px"><td style="width: 408px; text-align:left;border-color:#000000;min-width:408px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Tax benefit realized from option exercises</font></td><td style="width: 27px; text-align:left;border-color:#000000;min-width:27px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 74</font></td><td style="width: 27px; text-align:right;border-color:#000000;min-width:27px;"> </td><td style="width: 46px; text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 43</font></td><td style="width: 27px; text-align:right;border-color:#000000;min-width:27px;"> </td><td style="width: 46px; text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 93</font></td></tr><tr style="height: 16px"><td style="width: 408px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:408px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Aggregate grant-date fair value of stock options vested</font></td><td style="width: 27px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:27px;"> </td><td style="width: 45px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:45px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 17</font></td><td style="width: 27px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:27px;"> </td><td style="width: 46px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 16</font></td><td style="width: 27px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:27px;"> </td><td style="width: 46px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 16</font></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;font-weight:bold;margin-left:0px;">Retention Awards –</font><font style="font-family:Arial;font-size:10pt;"> The fair value of retention awards is based on t</font><font style="font-family:Arial;font-size:10pt;">he closing price of the stock on</font><font style="font-family:Arial;font-size:10pt;"> the grant date. Dividend</font><font style="font-family:Arial;font-size:10pt;">s and dividend</font><font style="font-family:Arial;font-size:10pt;"> equivalents are paid to participants during the vesting periods.</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;margin-left:0px;">Changes in our retention awards during 2014 were as follows:</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 32px"><td style="width: 408px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:408px;"> </td><td style="width: 72px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:72px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">Shares (thous.)</font></td><td colspan="2" style="width: 144px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:144px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">Weighted-Average
Grant-Date Fair Value</font></td></tr><tr style="height: 16px"><td style="width: 408px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:408px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Nonvested at January 1, 2014</font></td><td style="width: 72px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:72px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 3,712</font></td><td style="width: 93px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:93px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 51px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:51px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 49.02</font></td></tr><tr style="height: 16px"><td style="width: 408px; text-align:left;border-color:#000000;min-width:408px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Granted </font></td><td style="width: 72px; text-align:right;border-color:#000000;min-width:72px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 871</font></td><td style="width: 93px; text-align:right;border-color:#000000;min-width:93px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 88.14</font></td></tr><tr style="height: 16px"><td style="width: 408px; text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:408px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Vested </font></td><td style="width: 72px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:72px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (1,080)</font></td><td style="width: 93px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:93px;"> </td><td style="width: 51px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:51px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 31.33</font></td></tr><tr style="height: 16px"><td style="width: 408px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:408px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Forfeited </font></td><td style="width: 72px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:72px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (100)</font></td><td style="width: 93px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:93px;"> </td><td style="width: 51px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:51px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 57.82</font></td></tr><tr style="height: 24px"><td style="width: 408px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:408px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Nonvested at December 31, 2014</font></td><td style="width: 72px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:72px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 3,403</font></td><td style="width: 93px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:93px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 51px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:51px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 64.39</font></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;margin-left:0px;">Retention awards are granted at no cost to the employee or non-employee director and vest over periods lasting up to four years. At December 31, 2014, there </font><font style="font-family:Arial;font-size:10pt;">was </font><font style="font-family:Arial;font-size:10pt;">$</font><font style="font-family:Arial;font-size:10pt;">87</font><font style="font-family:Arial;font-size:10pt;"> million</font><font style="font-family:Arial;font-size:10pt;"> of total unrecognized compensation expense related to nonvested retention awards, which is expected to be recognized over a weighted-average </font><font style="font-family:Arial;font-size:10pt;">period of </font><font style="font-family:Arial;font-size:10pt;">1.6</font><font style="font-family:Arial;font-size:10pt;"> years</font><font style="font-family:Arial;font-size:10pt;">.</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;font-weight:bold;margin-left:0px;">Performance Retention Awards</font><font style="font-family:Arial;font-size:10pt;"> – In February </font><font style="font-family:Arial;font-size:10pt;">2014</font><font style="font-family:Arial;font-size:10pt;">, our Board of Directors approved performance stock unit grants. Other than different performance targets, the basic terms of these performance stock units are identical to those granted in </font><font style="font-family:Arial;font-size:10pt;">February </font><font style="font-family:Arial;font-size:10pt;">2012</font><font style="font-family:Arial;font-size:10pt;"> and February </font><font style="font-family:Arial;font-size:10pt;">2013</font><font style="font-family:Arial;font-size:10pt;">, including using annual return on invested </font><font style="font-family:Arial;font-size:10pt;">capital (ROIC) as the performance measure. We define ROIC as net operating profit adjusted for interest expense (including interest on the present value of operating leases) and taxes on interest divided by average invested capital adjusted for the present value of operating leases. </font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;margin-left:0px;">Stock units awarded to selected employees under these grants are subje</font><font style="font-family:Arial;font-size:10pt;">ct to continued employment for 3</font><font style="font-family:Arial;font-size:10pt;">7 months and the attainment of certain levels of ROIC.</font><font style="font-family:Arial;font-size:10pt;"> </font><font style="font-family:Arial;font-size:10pt;">We expense the fair value of the units that are probable of being earned based on our forecasted ROIC over the 3-year performance period. We measure the fair value of these performance stock units based upon the closing price of the underlying common stock as of the date of grant, reduced by the present value of estimated future dividends. Dividend equivalents are paid to participants only after the units are earned.</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;margin-left:0px;">The assumptions used to calculate the present value of estimated future dividends related to the </font><font style="font-family:Arial;font-size:10pt;">February </font><font style="font-family:Arial;font-size:10pt;">2014</font><font style="font-family:Arial;font-size:10pt;"> </font><font style="font-family:Arial;font-size:10pt;">grant were as follows:</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 16px"><td style="width: 552px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:552px;"> </td><td colspan="2" style="width: 72px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:72px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2014</font></td></tr><tr style="height: 16px"><td style="width: 552px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:552px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Dividend per share per quarter </font></td><td style="width: 27px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:27px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 45px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 0.455</font></td></tr><tr style="height: 16px"><td style="width: 552px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:552px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Risk-free interest rate at date of grant </font></td><td style="width: 27px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:27px;"> </td><td style="width: 45px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">0.7%</font></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;margin-left:0px;">Changes in our performance retention awards during 2014 </font><font style="font-family:Arial;font-size:10pt;">were</font><font style="font-family:Arial;font-size:10pt;"> as follows:</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 32px"><td style="width: 408px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:408px;"> </td><td style="width: 72px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:72px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">Shares (thous.)</font></td><td colspan="2" style="width: 144px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:144px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">Weighted-Average
Grant-Date Fair Value</font></td></tr><tr style="height: 16px"><td style="width: 408px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:408px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Nonvested at January 1, 2014</font></td><td style="width: 72px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:72px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 1,888</font></td><td style="width: 93px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:93px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 51px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:51px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 53.70</font></td></tr><tr style="height: 16px"><td style="width: 408px; text-align:left;border-color:#000000;min-width:408px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Granted </font></td><td style="width: 72px; text-align:right;border-color:#000000;min-width:72px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 456</font></td><td style="width: 93px; text-align:right;border-color:#000000;min-width:93px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 83.06</font></td></tr><tr style="height: 16px"><td style="width: 408px; text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:408px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Vested </font></td><td style="width: 72px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:72px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (661)</font></td><td style="width: 93px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:93px;"> </td><td style="width: 51px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:51px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 44.94</font></td></tr><tr style="height: 16px"><td style="width: 408px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:408px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Forfeited </font></td><td style="width: 72px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:72px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (100)</font></td><td style="width: 93px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:93px;"> </td><td style="width: 51px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:51px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 61.36</font></td></tr><tr style="height: 24px"><td style="width: 408px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:408px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Nonvested at December 31, 2014</font></td><td style="width: 72px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:72px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 1,583</font></td><td style="width: 93px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:93px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 51px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:51px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 65.33</font></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;margin-left:0px;">At December 31, 2014, </font><font style="font-family:Arial;font-size:10pt;">there was </font><font style="font-family:Arial;font-size:10pt;">$</font><font style="font-family:Arial;font-size:10pt;">36</font><font style="font-family:Arial;font-size:10pt;"> million</font><font style="font-family:Arial;font-size:10pt;"> of total unrecognized compensation expense related to </font><font style="font-family:Arial;font-size:10pt;">nonvested</font><font style="font-family:Arial;font-size:10pt;"> performance retention awards, which is expected to be recognized over </font><font style="font-family:Arial;font-size:10pt;">a weighted-average period of </font><font style="font-family:Arial;font-size:10pt;">1</font><font style="font-family:Arial;font-size:10pt;"> </font><font style="font-family:Arial;font-size:10pt;">year.</font><font style="font-family:Arial;font-size:10pt;"> T</font><font style="font-family:Arial;font-size:10pt;">his expense is subject to achievement of the ROIC levels established for the performance stock unit grants.</font></p>
Under the Directors Plan, each non-employee director, upon his or her initial election to the Board of Directors, receives a grant of 4,000 retention shares or retention stock units. Prior to December 31, 2007, each non-employee director received annually an option to purchase at fair value a number of shares of our common stock, not to exceed 20,000 shares during any calendar year, determined by dividing 60,000 by 1/3 of the fair market value of one share of our common stock on the date of such Board of Directors meeting, with the resulting quotient rounded up or down to the nearest 50 shares.
<p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;margin-left:0px;">Information regarding stock-based compensation appears in the table below:</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 16px"><td style="width: 408px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:408px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Millions</font></td><td colspan="2" style="width: 72px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:72px;"><font style="FONT-WEIGHT: bold;FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2014</font></td><td colspan="2" style="width: 75px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2013</font></td><td colspan="2" style="width: 72px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:72px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2012</font></td></tr><tr style="height: 16px"><td style="width: 408px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:408px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Stock-based compensation, before tax:</font></td><td style="width: 39px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:39px;"> </td><td style="width: 33px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:33px;"> </td><td style="width: 39px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:39px;"> </td><td style="width: 36px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:36px;"> </td><td style="width: 39px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:39px;"> </td><td style="width: 33px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:33px;"> </td></tr><tr style="height: 16px"><td style="width: 408px; text-align:left;border-color:#000000;min-width:408px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Stock options </font></td><td style="width: 39px; text-align:right;border-color:#000000;min-width:39px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 33px; text-align:right;border-color:#000000;min-width:33px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 21</font></td><td style="width: 39px; text-align:right;border-color:#000000;min-width:39px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 36px; text-align:right;border-color:#000000;min-width:36px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 19</font></td><td style="width: 39px; text-align:right;border-color:#000000;min-width:39px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 33px; text-align:right;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 18</font></td></tr><tr style="height: 16px"><td style="width: 408px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:408px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Retention awards </font></td><td style="width: 39px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:39px;"> </td><td style="width: 33px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:33px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 91</font></td><td style="width: 39px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:39px;"> </td><td style="width: 36px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:36px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 79</font></td><td style="width: 39px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:39px;"> </td><td style="width: 33px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 75</font></td></tr><tr style="height: 24px"><td style="width: 408px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:408px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Total stock-based compensation, before tax </font></td><td style="width: 39px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:39px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 33px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:33px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 112</font></td><td style="width: 39px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:39px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 36px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:36px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 98</font></td><td style="width: 39px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:39px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 33px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 93</font></td></tr><tr style="height: 24px"><td style="width: 408px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:408px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Excess tax benefits from equity compensation plans</font></td><td style="width: 39px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:39px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 33px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:33px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 118</font></td><td style="width: 39px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:39px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 36px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:36px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 76</font></td><td style="width: 39px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:39px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 33px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 100</font></td></tr></table></div>
21000000
91000000
112000000
118000000
19000000
79000000
98000000
76000000
18000000
75000000
93000000
100000000
<p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;margin-left:0px;">The table below shows the annual weighted-average assumptions used for valuation purposes:</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 16px"><td style="width: 383px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:383px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Weighted-Average Assumptions</font></td><td style="width: 26px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:26px;"> </td><td style="width: 54px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:54px;"><font style="FONT-WEIGHT: bold;FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2014</font></td><td style="width: 26px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:26px;"> </td><td style="width: 54px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:54px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2013</font></td><td style="width: 27px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:27px;"> </td><td style="width: 54px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:54px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2012</font></td></tr><tr style="height: 16px"><td style="width: 383px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:383px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Risk-free interest rate </font></td><td style="width: 26px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:26px;"> </td><td style="width: 54px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:54px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">1.6%</font></td><td style="width: 26px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:26px;"> </td><td style="width: 54px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:54px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">0.8%</font></td><td style="width: 27px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:27px;"> </td><td style="width: 54px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:54px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">0.8%</font></td></tr><tr style="height: 16px"><td style="width: 383px; text-align:left;border-color:#000000;min-width:383px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Dividend yield </font></td><td style="width: 26px; text-align:left;border-color:#000000;min-width:26px;"> </td><td style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2.1%</font></td><td style="width: 26px; text-align:left;border-color:#000000;min-width:26px;"> </td><td style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2.1%</font></td><td style="width: 27px; text-align:left;border-color:#000000;min-width:27px;"> </td><td style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2.1%</font></td></tr><tr style="height: 16px"><td style="width: 383px; text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:383px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Expected life (years) </font></td><td style="width: 26px; text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:26px;"> </td><td style="width: 54px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:54px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">5.2 </font></td><td style="width: 26px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:26px;"> </td><td style="width: 54px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:54px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">5.0 </font></td><td style="width: 27px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:27px;"> </td><td style="width: 54px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:54px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">5.3 </font></td></tr><tr style="height: 16px"><td style="width: 383px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:383px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Volatility</font></td><td style="width: 26px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:26px;"> </td><td style="width: 54px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:54px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">30.0%</font></td><td style="width: 26px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:26px;"> </td><td style="width: 54px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:54px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">36.2%</font></td><td style="width: 27px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:27px;"> </td><td style="width: 54px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:54px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">36.8%</font></td></tr><tr style="height: 24px"><td style="width: 383px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:383px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Weighted-average grant-date fair value of options granted </font></td><td style="width: 26px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:26px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 54px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:54px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">20.18 </font></td><td style="width: 26px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:26px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 54px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:54px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">17.49 </font></td><td style="width: 27px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:27px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 54px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:54px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">15.65 </font></td></tr></table></div>
0.008
0.008
0.016
0.368
0.021
0.021
15.65
0.362
0.021
20.18
17.49
0.300
P5Y2M
P5Y
P5Y4M
<p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;margin-left:0px;">A summary of stock option activity during 2014 is presented below:</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 46px"><td style="width: 248px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:248px;"> </td><td style="width: 60px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:60px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">Options (thous.)</font></td><td colspan="2" style="width: 110px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:110px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">Weighted-Average Exercise Price</font></td><td style="width: 115px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:115px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">Weighted-Average Remaining Contractual Term</font></td><td colspan="2" style="width: 93px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:93px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">Aggregate Intrinsic Value (millions)</font></td></tr><tr style="height: 16px"><td style="width: 248px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#DADADA;border-color:#000000;min-width:248px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Outstanding at January 1, 2014</font></td><td style="width: 60px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:60px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 7,443</font></td><td style="width: 50px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:50px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 60px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:60px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 40.07</font></td><td style="width: 115px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:115px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">5.8 yrs.</font></td><td style="width: 52px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 41px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:41px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 327</font></td></tr><tr style="height: 16px"><td style="width: 248px; text-align:left;border-color:#000000;min-width:248px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Granted </font></td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 989</font></td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"> </td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 87.56</font></td><td style="width: 115px; text-align:right;border-color:#000000;min-width:115px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">N/A</font></td><td style="width: 52px; text-align:right;border-color:#000000;min-width:52px;"> </td><td style="width: 41px; text-align:right;border-color:#000000;min-width:41px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">N/A</font></td></tr><tr style="height: 16px"><td style="width: 248px; text-align:left;background-color:#DADADA;border-color:#000000;min-width:248px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Exercised </font></td><td style="width: 60px; text-align:right;background-color:#DADADA;border-color:#000000;min-width:60px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (2,961)</font></td><td style="width: 50px; text-align:right;background-color:#DADADA;border-color:#000000;min-width:50px;"> </td><td style="width: 60px; text-align:right;background-color:#DADADA;border-color:#000000;min-width:60px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 30.59</font></td><td style="width: 115px; text-align:right;background-color:#DADADA;border-color:#000000;min-width:115px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">N/A</font></td><td style="width: 52px; text-align:right;background-color:#DADADA;border-color:#000000;min-width:52px;"> </td><td style="width: 41px; text-align:right;background-color:#DADADA;border-color:#000000;min-width:41px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">N/A</font></td></tr><tr style="height: 16px"><td style="width: 248px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:248px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Forfeited or expired </font></td><td style="width: 60px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:60px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (84)</font></td><td style="width: 50px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:50px;"> </td><td style="width: 60px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:60px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 68.48</font></td><td style="width: 115px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:115px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">N/A</font></td><td style="width: 52px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:52px;"> </td><td style="width: 41px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:41px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">N/A</font></td></tr><tr style="height: 24px"><td style="width: 248px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#DADADA;border-color:#000000;min-width:248px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Outstanding at December 31, 2014</font></td><td style="width: 60px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:60px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 5,387</font></td><td style="width: 50px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:50px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 60px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:60px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 53.56</font></td><td style="width: 115px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:115px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">5.8 yrs.</font></td><td style="width: 52px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 41px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:41px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 353</font></td></tr><tr style="height: 16px"><td style="width: 248px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:248px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Vested or expected to vest </font></td><td rowspan="2" style="width: 60px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:60px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 5,325</font></td><td rowspan="2" style="width: 50px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:50px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td rowspan="2" style="width: 60px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:60px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 53.30</font></td><td rowspan="2" style="width: 115px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:115px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">5.8 yrs.</font></td><td rowspan="2" style="width: 52px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td rowspan="2" style="width: 41px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:41px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 351</font></td></tr><tr style="height: 16px"><td style="width: 248px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:248px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> at December 31, 2014</font></td></tr><tr style="height: 24px"><td style="width: 248px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;background-color:#DADADA;border-color:#000000;min-width:248px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Options exercisable at December 31, 2014</font></td><td style="width: 60px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:60px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 3,350</font></td><td style="width: 50px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:50px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 60px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:60px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 40.69</font></td><td style="width: 115px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:115px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">4.4 yrs.</font></td><td style="width: 52px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 41px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:41px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 263</font></td></tr></table></div>
989000
5325000
3350000
87.56
30.59
68.48
53.30
40.69
351000000
263000000
P5Y10M
P4Y5M
5387000
53.56
P5Y10M
353000000
7443000
40.07
327000000
P5Y10M
84000
2961000
Stock options are granted at the closing price on the date of grant, have ten-year contractual terms
<p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;margin-left:0px;">Additional information regarding stock option exercises appears in the table below:</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 16px"><td style="width: 408px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:408px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Millions</font></td><td colspan="2" style="width: 72px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:72px;"><font style="FONT-WEIGHT: bold;FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2014</font></td><td colspan="2" style="width: 73px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:73px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2013</font></td><td colspan="2" style="width: 73px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:73px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2012</font></td></tr><tr style="height: 16px"><td style="width: 408px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:408px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Intrinsic value of stock options exercised</font></td><td style="width: 27px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:27px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 45px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:45px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 194</font></td><td style="width: 27px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:27px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 46px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 112</font></td><td style="width: 27px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:27px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 46px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 244</font></td></tr><tr style="height: 16px"><td style="width: 408px; text-align:left;border-color:#000000;min-width:408px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Cash received from option exercises</font></td><td style="width: 27px; text-align:left;border-color:#000000;min-width:27px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 54</font></td><td style="width: 27px; text-align:right;border-color:#000000;min-width:27px;"> </td><td style="width: 46px; text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 51</font></td><td style="width: 27px; text-align:right;border-color:#000000;min-width:27px;"> </td><td style="width: 46px; text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 84</font></td></tr><tr style="height: 16px"><td style="width: 408px; text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:408px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Treasury shares repurchased for employee payroll taxes</font></td><td style="width: 27px; text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:27px;"> </td><td style="width: 45px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:45px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (24)</font></td><td style="width: 27px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:27px;"> </td><td style="width: 46px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (21)</font></td><td style="width: 27px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:27px;"> </td><td style="width: 46px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (30)</font></td></tr><tr style="height: 16px"><td style="width: 408px; text-align:left;border-color:#000000;min-width:408px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Tax benefit realized from option exercises</font></td><td style="width: 27px; text-align:left;border-color:#000000;min-width:27px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 74</font></td><td style="width: 27px; text-align:right;border-color:#000000;min-width:27px;"> </td><td style="width: 46px; text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 43</font></td><td style="width: 27px; text-align:right;border-color:#000000;min-width:27px;"> </td><td style="width: 46px; text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 93</font></td></tr><tr style="height: 16px"><td style="width: 408px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:408px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Aggregate grant-date fair value of stock options vested</font></td><td style="width: 27px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:27px;"> </td><td style="width: 45px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:45px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 17</font></td><td style="width: 27px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:27px;"> </td><td style="width: 46px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 16</font></td><td style="width: 27px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:27px;"> </td><td style="width: 46px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 16</font></td></tr></table></div>
194000000
54000000
-24000000
74000000
17000000
51000000
112000000
16000000
43000000
-21000000
93000000
-30000000
84000000
244000000
16000000
<p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;margin-left:0px;">Changes in our retention awards during 2014 were as follows:</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 32px"><td style="width: 408px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:408px;"> </td><td style="width: 72px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:72px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">Shares (thous.)</font></td><td colspan="2" style="width: 144px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:144px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">Weighted-Average
Grant-Date Fair Value</font></td></tr><tr style="height: 16px"><td style="width: 408px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:408px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Nonvested at January 1, 2014</font></td><td style="width: 72px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:72px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 3,712</font></td><td style="width: 93px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:93px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 51px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:51px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 49.02</font></td></tr><tr style="height: 16px"><td style="width: 408px; text-align:left;border-color:#000000;min-width:408px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Granted </font></td><td style="width: 72px; text-align:right;border-color:#000000;min-width:72px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 871</font></td><td style="width: 93px; text-align:right;border-color:#000000;min-width:93px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 88.14</font></td></tr><tr style="height: 16px"><td style="width: 408px; text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:408px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Vested </font></td><td style="width: 72px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:72px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (1,080)</font></td><td style="width: 93px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:93px;"> </td><td style="width: 51px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:51px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 31.33</font></td></tr><tr style="height: 16px"><td style="width: 408px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:408px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Forfeited </font></td><td style="width: 72px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:72px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (100)</font></td><td style="width: 93px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:93px;"> </td><td style="width: 51px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:51px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 57.82</font></td></tr><tr style="height: 24px"><td style="width: 408px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:408px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Nonvested at December 31, 2014</font></td><td style="width: 72px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:72px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 3,403</font></td><td style="width: 93px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:93px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 51px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:51px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 64.39</font></td></tr></table></div>
871000
88.14
31.33
57.82
3712000
3403000
49.02
64.39
1080000
100000
Stock units awarded to selected employees under these grants are subject to continued employment for 37 months and the attainment of certain levels of ROIC.
<p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;margin-left:0px;">The assumptions used to calculate the present value of estimated future dividends related to the </font><font style="font-family:Arial;font-size:10pt;">February </font><font style="font-family:Arial;font-size:10pt;">2014</font><font style="font-family:Arial;font-size:10pt;"> </font><font style="font-family:Arial;font-size:10pt;">grant were as follows:</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 16px"><td style="width: 552px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:552px;"> </td><td colspan="2" style="width: 72px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:72px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2014</font></td></tr><tr style="height: 16px"><td style="width: 552px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:552px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Dividend per share per quarter </font></td><td style="width: 27px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:27px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 45px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 0.455</font></td></tr><tr style="height: 16px"><td style="width: 552px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:552px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Risk-free interest rate at date of grant </font></td><td style="width: 27px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:27px;"> </td><td style="width: 45px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">0.7%</font></td></tr></table></div>
0.455
0.007
<p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;margin-left:0px;">Changes in our performance retention awards during 2014 </font><font style="font-family:Arial;font-size:10pt;">were</font><font style="font-family:Arial;font-size:10pt;"> as follows:</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 32px"><td style="width: 408px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:408px;"> </td><td style="width: 72px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:72px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">Shares (thous.)</font></td><td colspan="2" style="width: 144px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:144px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">Weighted-Average
Grant-Date Fair Value</font></td></tr><tr style="height: 16px"><td style="width: 408px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:408px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Nonvested at January 1, 2014</font></td><td style="width: 72px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:72px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 1,888</font></td><td style="width: 93px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:93px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 51px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:51px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 53.70</font></td></tr><tr style="height: 16px"><td style="width: 408px; text-align:left;border-color:#000000;min-width:408px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Granted </font></td><td style="width: 72px; text-align:right;border-color:#000000;min-width:72px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 456</font></td><td style="width: 93px; text-align:right;border-color:#000000;min-width:93px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 83.06</font></td></tr><tr style="height: 16px"><td style="width: 408px; text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:408px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Vested </font></td><td style="width: 72px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:72px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (661)</font></td><td style="width: 93px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:93px;"> </td><td style="width: 51px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:51px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 44.94</font></td></tr><tr style="height: 16px"><td style="width: 408px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:408px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Forfeited </font></td><td style="width: 72px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:72px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (100)</font></td><td style="width: 93px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:93px;"> </td><td style="width: 51px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:51px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 61.36</font></td></tr><tr style="height: 24px"><td style="width: 408px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:408px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Nonvested at December 31, 2014</font></td><td style="width: 72px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:72px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 1,583</font></td><td style="width: 93px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:93px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 51px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:51px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 65.33</font></td></tr></table></div>
1888000
456000
1583000
44.94
83.06
61.36
53.70
65.33
661000
100000
77786772
79574896
64337040
15000000
87000000
36000000
P1Y
P1Y7M
P1Y
7140
78000
2200000
36000
4338691
84000000
P3Y
78000000
969822
None
3677642
1307905
<p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;font-weight:bold;margin-left:0px;">6.</font><font style="font-family:Arial;font-size:10pt;font-weight:bold;"> </font><font style="font-family:Arial;font-size:10pt;font-weight:bold;">Retirement Plans</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;font-weight:bold;margin-left:0px;">Pension and Other Postretirement Benefits </font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;font-style:italic;margin-left:0px;">Pension Plans</font><font style="font-family:Arial;font-size:10pt;"> – We provide defined benefit retirement income to eligible non-union employees through qualified and non-qualified (supplemental) pension plans. Qualified and non-qualified pension benefits are based on years of service and the highest compensation during the latest years of employment, with specific reductions made for early retirements.</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;font-style:italic;margin-left:0px;">Other Postretirement Benefits (OPEB)</font><font style="font-family:Arial;font-size:10pt;"> – We provide medical and life insurance benefits for eligible retirees. These benefits are funded as medical claims and life insurance premiums are paid.</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;font-weight:bold;margin-left:0px;">Funded Status </font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;margin-left:0px;">We </font><font style="font-family:Arial;font-size:10pt;">are required by GAAP </font><font style="font-family:Arial;font-size:10pt;">to separately recognize the overfunded or underfunded status of our pension and OPEB plans as an asset or liability. </font><font style="font-family:Arial;font-size:10pt;">The funded status represents the difference between the</font><font style="font-family:Arial;font-size:10pt;"> projected benefit obligation</font><font style="font-family:Arial;font-size:10pt;"> </font><font style="font-family:Arial;font-size:10pt;">(</font><font style="font-family:Arial;font-size:10pt;">PBO</font><font style="font-family:Arial;font-size:10pt;">)</font><font style="font-family:Arial;font-size:10pt;"> and the fair value of the plan assets.</font><font style="font-family:Arial;font-size:10pt;"> Our non-qualified (supplemental) pension plan is unfunded by design.</font><font style="font-family:Arial;font-size:10pt;"> The PBO</font><font style="font-family:Arial;font-size:10pt;"> of the pension plans</font><font style="font-family:Arial;font-size:10pt;"> is the present value of benefits earned to date by plan participants, including the effect of assumed future </font><font style="font-family:Arial;font-size:10pt;">compensation </font><font style="font-family:Arial;font-size:10pt;">increases. The PBO of the OPEB plan is equal to the accumulated benefit obligation, as the present value of the OPEB liabilities is not affected by </font><font style="font-family:Arial;font-size:10pt;">compensation </font><font style="font-family:Arial;font-size:10pt;">increases. Plan assets are measured at fair value. We use a December 31 measurement date for plan assets and obligations for all our retirement plans. </font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;margin-left:0px;">Change</font><font style="font-family:Arial;font-size:10pt;">s in our PBO and plan assets were</font><font style="font-family:Arial;font-size:10pt;"> as follows for the years ended December 31:</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 16px"><td style="width: 310px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:310px;"><font style="FONT-WEIGHT: bold;FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Funded Status</font></td><td colspan="4" style="width: 150px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:150px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Pension</font></td><td style="width: 15px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:15px;"> </td><td colspan="4" style="width: 150px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:150px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">OPEB</font></td></tr><tr style="height: 16px"><td style="width: 310px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:310px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Millions</font></td><td colspan="2" style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-WEIGHT: bold;FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2014</font></td><td colspan="2" style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2013</font></td><td style="width: 15px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:15px;"> </td><td colspan="2" style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-WEIGHT: bold;FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2014</font></td><td colspan="2" style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2013</font></td></tr><tr style="height: 16px"><td style="width: 310px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#DADADA;border-color:#000000;min-width:310px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Projected Benefit Obligation</font></td><td style="width: 24px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:24px;"> </td><td style="width: 51px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#DADADA;border-color:#000000;min-width:51px;"> </td><td style="width: 24px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:24px;"> </td><td style="width: 51px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#DADADA;border-color:#000000;min-width:51px;"> </td><td style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#DADADA;border-color:#000000;min-width:15px;"> </td><td style="width: 24px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:24px;"> </td><td style="width: 51px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#DADADA;border-color:#000000;min-width:51px;"> </td><td style="width: 24px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:24px;"> </td><td style="width: 51px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#DADADA;border-color:#000000;min-width:51px;"> </td></tr><tr style="height: 16px"><td style="width: 310px; text-align:left;border-color:#000000;min-width:310px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Projected benefit obligation at beginning of year</font></td><td style="width: 24px; text-align:right;border-color:#000000;min-width:24px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 3,372</font></td><td style="width: 24px; text-align:right;border-color:#000000;min-width:24px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 3,591</font></td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 24px; text-align:right;border-color:#000000;min-width:24px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 330</font></td><td style="width: 24px; text-align:right;border-color:#000000;min-width:24px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 372</font></td></tr><tr style="height: 16px"><td style="width: 310px; text-align:left;background-color:#DADADA;border-color:#000000;min-width:310px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Service cost</font></td><td style="width: 24px; text-align:right;background-color:#DADADA;border-color:#000000;min-width:24px;"> </td><td style="width: 51px; text-align:right;background-color:#DADADA;border-color:#000000;min-width:51px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 70</font></td><td style="width: 24px; text-align:right;background-color:#DADADA;border-color:#000000;min-width:24px;"> </td><td style="width: 51px; text-align:right;background-color:#DADADA;border-color:#000000;min-width:51px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 72</font></td><td style="width: 15px; text-align:left;background-color:#DADADA;border-color:#000000;min-width:15px;"> </td><td style="width: 24px; text-align:right;background-color:#DADADA;border-color:#000000;min-width:24px;"> </td><td style="width: 51px; text-align:right;background-color:#DADADA;border-color:#000000;min-width:51px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 2</font></td><td style="width: 24px; text-align:right;background-color:#DADADA;border-color:#000000;min-width:24px;"> </td><td style="width: 51px; text-align:right;background-color:#DADADA;border-color:#000000;min-width:51px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 3</font></td></tr><tr style="height: 16px"><td style="width: 310px; text-align:left;border-color:#000000;min-width:310px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Interest cost</font></td><td style="width: 24px; text-align:right;border-color:#000000;min-width:24px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 158</font></td><td style="width: 24px; text-align:right;border-color:#000000;min-width:24px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 134</font></td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 24px; text-align:right;border-color:#000000;min-width:24px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 14</font></td><td style="width: 24px; text-align:right;border-color:#000000;min-width:24px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 12</font></td></tr><tr style="height: 16px"><td style="width: 310px; text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:310px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Actuarial loss/(gain)</font></td><td style="width: 24px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:24px;"> </td><td style="width: 51px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:51px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 735</font></td><td style="width: 24px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:24px;"> </td><td style="width: 51px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:51px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (257)</font></td><td style="width: 15px; text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:15px;"> </td><td style="width: 24px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:24px;"> </td><td style="width: 51px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:51px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 33</font></td><td style="width: 24px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:24px;"> </td><td style="width: 51px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:51px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (34)</font></td></tr><tr style="height: 16px"><td style="width: 310px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:310px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Gross benefits paid</font></td><td style="width: 24px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:24px;"> </td><td style="width: 51px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:51px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (193)</font></td><td style="width: 24px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:24px;"> </td><td style="width: 51px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:51px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (168)</font></td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 24px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:24px;"> </td><td style="width: 51px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:51px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (25)</font></td><td style="width: 24px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:24px;"> </td><td style="width: 51px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:51px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (23)</font></td></tr><tr style="height: 24px"><td style="width: 310px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:310px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Projected benefit obligation at end of year</font></td><td style="width: 24px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:24px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 51px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:51px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 4,142</font></td><td style="width: 24px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:24px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 51px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:51px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 3,372</font></td><td style="width: 15px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:15px;"> </td><td style="width: 24px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:24px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 51px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:51px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 354</font></td><td style="width: 24px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:24px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 51px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:51px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 330</font></td></tr><tr style="height: 16px"><td style="width: 310px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:310px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Plan Assets</font></td><td style="width: 24px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:24px;"> </td><td style="width: 51px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:51px;"> </td><td style="width: 24px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:24px;"> </td><td style="width: 51px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:51px;"> </td><td style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 24px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:24px;"> </td><td style="width: 51px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:51px;"> </td><td style="width: 24px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:24px;"> </td><td style="width: 51px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:51px;"> </td></tr><tr style="height: 16px"><td style="width: 310px; text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:310px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Fair value of plan assets at beginning of year</font></td><td style="width: 24px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:24px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 51px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:51px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 3,429</font></td><td style="width: 24px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:24px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 51px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:51px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 2,875</font></td><td style="width: 15px; text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:15px;"> </td><td style="width: 24px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:24px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 51px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:51px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 24px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:24px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 51px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:51px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td></tr><tr style="height: 16px"><td style="width: 310px; text-align:left;border-color:#000000;min-width:310px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Actual return on plan assets</font></td><td style="width: 24px; text-align:right;border-color:#000000;min-width:24px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 185</font></td><td style="width: 24px; text-align:right;border-color:#000000;min-width:24px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 506</font></td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 24px; text-align:right;border-color:#000000;min-width:24px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 24px; text-align:right;border-color:#000000;min-width:24px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td></tr><tr style="height: 16px"><td style="width: 310px; text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:310px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Voluntary funded pension plan contributions</font></td><td style="width: 24px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:24px;"> </td><td style="width: 51px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:51px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 200</font></td><td style="width: 24px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:24px;"> </td><td style="width: 51px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:51px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 200</font></td><td style="width: 15px; text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:15px;"> </td><td style="width: 24px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:24px;"> </td><td style="width: 51px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:51px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 24px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:24px;"> </td><td style="width: 51px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:51px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td></tr><tr style="height: 16px"><td style="width: 310px; text-align:left;border-color:#000000;min-width:310px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Non-qualified plan benefit contributions</font></td><td style="width: 24px; text-align:right;border-color:#000000;min-width:24px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 33</font></td><td style="width: 24px; text-align:right;border-color:#000000;min-width:24px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 16</font></td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 24px; text-align:right;border-color:#000000;min-width:24px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 25</font></td><td style="width: 24px; text-align:right;border-color:#000000;min-width:24px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 23</font></td></tr><tr style="height: 16px"><td style="width: 310px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:310px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Gross benefits paid</font></td><td style="width: 24px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:24px;"> </td><td style="width: 51px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:51px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (193)</font></td><td style="width: 24px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:24px;"> </td><td style="width: 51px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:51px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (168)</font></td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:15px;"> </td><td style="width: 24px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:24px;"> </td><td style="width: 51px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:51px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (25)</font></td><td style="width: 24px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:24px;"> </td><td style="width: 51px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:51px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (23)</font></td></tr><tr style="height: 24px"><td style="width: 310px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:310px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Fair value of plan assets at end of year</font></td><td style="width: 24px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:24px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 51px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:51px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 3,654</font></td><td style="width: 24px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:24px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 51px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:51px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 3,429</font></td><td style="width: 15px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 24px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:24px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 51px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:51px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 24px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:24px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 51px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:51px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td></tr><tr style="height: 24px"><td style="width: 310px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:310px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Funded status at end of year</font></td><td style="width: 24px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:24px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 51px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:51px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (488)</font></td><td style="width: 24px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:24px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 51px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:51px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 57</font></td><td style="width: 15px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:15px;"> </td><td style="width: 24px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:24px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 51px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:51px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (354)</font></td><td style="width: 24px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:24px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 51px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:51px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (330)</font></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;margin-left:0px;">Amounts recognized in the statement of financial position as of December 31, </font><font style="font-family:Arial;font-size:10pt;">2014</font><font style="font-family:Arial;font-size:10pt;"> and </font><font style="font-family:Arial;font-size:10pt;">2013</font><font style="font-family:Arial;font-size:10pt;"> consist of:</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 16px"><td style="width: 309px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:309px;"> </td><td colspan="4" style="width: 152px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:152px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Pension</font></td><td style="width: 12px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td colspan="4" style="width: 152px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:152px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">OPEB</font></td></tr><tr style="height: 16px"><td style="width: 309px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:309px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Millions</font></td><td colspan="2" style="width: 76px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:76px;"><font style="FONT-WEIGHT: bold;FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2014</font></td><td colspan="2" style="width: 76px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:76px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2013</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td colspan="2" style="width: 76px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:76px;"><font style="FONT-WEIGHT: bold;FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2014</font></td><td colspan="2" style="width: 76px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:76px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2013</font></td></tr><tr style="height: 16px"><td style="width: 309px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:309px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Noncurrent assets</font></td><td style="width: 29px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:29px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 47px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:47px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 1</font></td><td style="width: 29px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:29px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 47px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 364</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:12px;"> </td><td style="width: 29px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:29px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 47px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:47px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 29px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:29px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 47px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td></tr><tr style="height: 16px"><td style="width: 309px; text-align:left;border-color:#000000;min-width:309px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Current liabilities</font></td><td style="width: 29px; text-align:right;border-color:#000000;min-width:29px;"> </td><td style="width: 47px; text-align:right;border-color:#000000;min-width:47px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (19)</font></td><td style="width: 29px; text-align:right;border-color:#000000;min-width:29px;"> </td><td style="width: 47px; text-align:right;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (16)</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 29px; text-align:right;border-color:#000000;min-width:29px;"> </td><td style="width: 47px; text-align:right;border-color:#000000;min-width:47px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (23)</font></td><td style="width: 29px; text-align:right;border-color:#000000;min-width:29px;"> </td><td style="width: 47px; text-align:right;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (25)</font></td></tr><tr style="height: 16px"><td style="width: 309px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:309px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Noncurrent liabilities</font></td><td style="width: 29px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:29px;"> </td><td style="width: 47px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:47px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (470)</font></td><td style="width: 29px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:29px;"> </td><td style="width: 47px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (291)</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:12px;"> </td><td style="width: 29px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:29px;"> </td><td style="width: 47px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:47px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (331)</font></td><td style="width: 29px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:29px;"> </td><td style="width: 47px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (305)</font></td></tr><tr style="height: 24px"><td style="width: 309px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:309px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Net amounts recognized at end of year</font></td><td style="width: 29px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:29px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 47px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:47px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (488)</font></td><td style="width: 29px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:29px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 47px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 57</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 29px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:29px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 47px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:47px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (354)</font></td><td style="width: 29px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:29px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 47px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (330)</font></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;margin-left:0px;">The change in the funded status and accumulated other comprehensive income</font><font style="font-family:Arial;font-size:10pt;">/(loss)</font><font style="font-family:Arial;font-size:10pt;"> is primarily a result of implementing a new set of mortality tables issued by the Society of Actuaries in October 2014 and lower discount rates. </font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;margin-left:0px;">Pre-tax </font><font style="font-family:Arial;font-size:10pt;">amounts recognized in accumulated other comprehensive income</font><font style="font-family:Arial;font-size:10pt;">/(</font><font style="font-family:Arial;font-size:10pt;">loss) as of December 31, </font><font style="font-family:Arial;font-size:10pt;">2014</font><font style="font-family:Arial;font-size:10pt;"> and </font><font style="font-family:Arial;font-size:10pt;">2013</font><font style="font-family:Arial;font-size:10pt;"> consist of:</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 16px"><td style="width: 192px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:192px;"> </td><td colspan="6" style="width: 201px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:201px;"><font style="FONT-WEIGHT: bold;FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2014</font></td><td style="width: 29px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:29px;"> </td><td style="width: 23px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:23px;"> </td><td colspan="5" style="width: 178px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:178px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2013</font></td></tr><tr style="height: 16px"><td style="width: 192px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:192px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Millions</font></td><td colspan="2" style="width: 67px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:67px;"><font style="FONT-WEIGHT: bold;FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">Pension</font></td><td colspan="2" style="width: 67px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:67px;"><font style="FONT-WEIGHT: bold;FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">OPEB</font></td><td colspan="2" style="width: 67px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:67px;"><font style="FONT-WEIGHT: bold;FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">Total</font></td><td style="width: 29px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:29px;"> </td><td colspan="2" style="width: 67px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:67px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">Pension</font></td><td colspan="2" style="width: 67px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:67px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">OPEB</font></td><td colspan="2" style="width: 67px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:67px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">Total</font></td></tr><tr style="height: 16px"><td style="width: 192px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:192px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Prior service (cost)/credit</font></td><td style="width: 23px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:23px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 44px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:44px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 23px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:23px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 44px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:44px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 17</font></td><td style="width: 23px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:23px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 44px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:44px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 17</font></td><td style="width: 29px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:29px;"> </td><td style="width: 23px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:23px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 44px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:44px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 23px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:23px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 44px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:44px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 28</font></td><td style="width: 23px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:23px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 44px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:44px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 28</font></td></tr><tr style="height: 16px"><td style="width: 192px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:192px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Net actuarial loss</font></td><td style="width: 23px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:23px;"> </td><td style="width: 44px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:44px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (1,727)</font></td><td style="width: 23px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:23px;"> </td><td style="width: 44px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:44px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (148)</font></td><td style="width: 23px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:23px;"> </td><td style="width: 44px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:44px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (1,875)</font></td><td style="width: 29px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:29px;"> </td><td style="width: 23px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:23px;"> </td><td style="width: 44px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:44px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (1,018)</font></td><td style="width: 23px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:23px;"> </td><td style="width: 44px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:44px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (125)</font></td><td style="width: 23px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:23px;"> </td><td style="width: 44px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:44px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (1,143)</font></td></tr><tr style="height: 24px"><td style="width: 192px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:192px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Total</font></td><td style="width: 23px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:23px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 44px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:44px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (1,727)</font></td><td style="width: 23px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:23px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 44px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:44px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (131)</font></td><td style="width: 23px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:23px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 44px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:44px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (1,858)</font></td><td style="width: 29px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:29px;"> </td><td style="width: 23px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:23px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 44px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:44px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (1,018)</font></td><td style="width: 23px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:23px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 44px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:44px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (97)</font></td><td style="width: 23px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:23px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 44px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:44px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (1,115)</font></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;margin-left:0px;">Pre</font><font style="font-family:Arial;font-size:10pt;">-tax changes recognized in other comprehensive income</font><font style="font-family:Arial;font-size:10pt;">/</font><font style="font-family:Arial;font-size:10pt;">(</font><font style="font-family:Arial;font-size:10pt;">loss</font><font style="font-family:Arial;font-size:10pt;">)</font><font style="font-family:Arial;font-size:10pt;"> during </font><font style="font-family:Arial;font-size:10pt;">2014</font><font style="font-family:Arial;font-size:10pt;">, 2013 and 2012</font><font style="font-family:Arial;font-size:10pt;"> were as follows:</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 16px"><td style="width: 192px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:192px;"> </td><td colspan="6" style="width: 201px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:201px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Pension</font></td><td style="width: 29px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:29px;"> </td><td style="width: 23px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:23px;"> </td><td colspan="5" style="width: 178px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:178px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">OPEB</font></td></tr><tr style="height: 16px"><td style="width: 192px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:192px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Millions</font></td><td colspan="2" style="width: 67px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:67px;"><font style="FONT-WEIGHT: bold;FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2014</font></td><td colspan="2" style="width: 67px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:67px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2013</font></td><td colspan="2" style="width: 67px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:67px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2012</font></td><td style="width: 29px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:29px;"> </td><td colspan="2" style="width: 67px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:67px;"><font style="FONT-WEIGHT: bold;FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2014</font></td><td colspan="2" style="width: 67px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:67px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2013</font></td><td colspan="2" style="width: 67px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:67px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2012</font></td></tr><tr style="height: 16px"><td style="width: 192px; text-align:left;background-color:#DADADA;border-color:#000000;min-width:192px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Net actuarial (loss)/gain</font></td><td style="width: 23px; text-align:right;background-color:#DADADA;border-color:#000000;min-width:23px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 44px; text-align:right;background-color:#DADADA;border-color:#000000;min-width:44px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (780)</font></td><td style="width: 23px; text-align:right;background-color:#DADADA;border-color:#000000;min-width:23px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 44px; text-align:right;background-color:#DADADA;border-color:#000000;min-width:44px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 561</font></td><td style="width: 23px; text-align:right;background-color:#DADADA;border-color:#000000;min-width:23px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 44px; text-align:right;background-color:#DADADA;border-color:#000000;min-width:44px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (265)</font></td><td style="width: 29px; text-align:left;background-color:#DADADA;border-color:#000000;min-width:29px;"> </td><td style="width: 23px; text-align:right;background-color:#DADADA;border-color:#000000;min-width:23px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 44px; text-align:right;background-color:#DADADA;border-color:#000000;min-width:44px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (33)</font></td><td style="width: 23px; text-align:right;background-color:#DADADA;border-color:#000000;min-width:23px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 44px; text-align:right;background-color:#DADADA;border-color:#000000;min-width:44px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 34</font></td><td style="width: 23px; text-align:right;background-color:#DADADA;border-color:#000000;min-width:23px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 44px; text-align:right;background-color:#DADADA;border-color:#000000;min-width:44px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (42)</font></td></tr><tr style="height: 16px"><td style="width: 192px; text-align:left;border-color:#000000;min-width:192px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Amortization of:</font></td><td style="width: 23px; text-align:left;border-color:#000000;min-width:23px;"> </td><td style="width: 44px; text-align:left;border-color:#000000;min-width:44px;"> </td><td style="width: 23px; text-align:left;border-color:#000000;min-width:23px;"> </td><td style="width: 44px; text-align:left;border-color:#000000;min-width:44px;"> </td><td style="width: 23px; text-align:left;border-color:#000000;min-width:23px;"> </td><td style="width: 44px; text-align:left;border-color:#000000;min-width:44px;"> </td><td style="width: 29px; text-align:left;border-color:#000000;min-width:29px;"> </td><td style="width: 23px; text-align:left;border-color:#000000;min-width:23px;"> </td><td style="width: 44px; text-align:left;border-color:#000000;min-width:44px;"> </td><td style="width: 23px; text-align:left;border-color:#000000;min-width:23px;"> </td><td style="width: 44px; text-align:left;border-color:#000000;min-width:44px;"> </td><td style="width: 23px; text-align:left;border-color:#000000;min-width:23px;"> </td><td style="width: 44px; text-align:left;border-color:#000000;min-width:44px;"> </td></tr><tr style="height: 16px"><td style="width: 192px; text-align:left;background-color:#DADADA;border-color:#000000;min-width:192px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Prior service cost/(credit)</font></td><td style="width: 23px; text-align:left;background-color:#DADADA;border-color:#000000;min-width:23px;"> </td><td style="width: 44px; text-align:right;background-color:#DADADA;border-color:#000000;min-width:44px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 23px; text-align:left;background-color:#DADADA;border-color:#000000;min-width:23px;"> </td><td style="width: 44px; text-align:right;background-color:#DADADA;border-color:#000000;min-width:44px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 23px; text-align:left;background-color:#DADADA;border-color:#000000;min-width:23px;"> </td><td style="width: 44px; text-align:right;background-color:#DADADA;border-color:#000000;min-width:44px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 1</font></td><td style="width: 29px; text-align:left;background-color:#DADADA;border-color:#000000;min-width:29px;"> </td><td style="width: 23px; text-align:left;background-color:#DADADA;border-color:#000000;min-width:23px;"> </td><td style="width: 44px; text-align:right;background-color:#DADADA;border-color:#000000;min-width:44px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (11)</font></td><td style="width: 23px; text-align:left;background-color:#DADADA;border-color:#000000;min-width:23px;"> </td><td style="width: 44px; text-align:right;background-color:#DADADA;border-color:#000000;min-width:44px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (16)</font></td><td style="width: 23px; text-align:left;background-color:#DADADA;border-color:#000000;min-width:23px;"> </td><td style="width: 44px; text-align:right;background-color:#DADADA;border-color:#000000;min-width:44px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (18)</font></td></tr><tr style="height: 16px"><td style="width: 192px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:192px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Actuarial loss</font></td><td style="width: 23px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:23px;"> </td><td style="width: 44px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:44px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 71</font></td><td style="width: 23px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:23px;"> </td><td style="width: 44px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:44px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 106</font></td><td style="width: 23px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:23px;"> </td><td style="width: 44px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:44px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 83</font></td><td style="width: 29px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:29px;"> </td><td style="width: 23px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:23px;"> </td><td style="width: 44px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:44px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 10</font></td><td style="width: 23px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:23px;"> </td><td style="width: 44px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:44px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 15</font></td><td style="width: 23px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:23px;"> </td><td style="width: 44px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:44px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 13</font></td></tr><tr style="height: 24px"><td style="width: 192px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;background-color:#DADADA;border-color:#000000;min-width:192px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Total</font></td><td style="width: 23px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:23px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 44px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:44px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (709)</font></td><td style="width: 23px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:23px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 44px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:44px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 667</font></td><td style="width: 23px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:23px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 44px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:44px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (181)</font></td><td style="width: 29px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;background-color:#DADADA;border-color:#000000;min-width:29px;"> </td><td style="width: 23px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:23px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 44px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:44px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (34)</font></td><td style="width: 23px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:23px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 44px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:44px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 33</font></td><td style="width: 23px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:23px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 44px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:44px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (47)</font></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;margin-left:0px;">Amounts included in accumulated other comprehensive income</font><font style="font-family:Arial;font-size:10pt;">/(loss)</font><font style="font-family:Arial;font-size:10pt;"> expected to be am</font><font style="font-family:Arial;font-size:10pt;">ortized into net periodic cost </font><font style="font-family:Arial;font-size:10pt;">during </font><font style="font-family:Arial;font-size:10pt;">2015</font><font style="font-family:Arial;font-size:10pt;">:</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 16px"><td style="width: 385px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:385px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Millions</font></td><td colspan="2" style="width: 81px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:81px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">Pension</font></td><td colspan="2" style="width: 81px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:81px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">OPEB</font></td><td colspan="2" style="width: 81px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:81px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">Total</font></td></tr><tr style="height: 16px"><td style="width: 385px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:385px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Prior service credit</font></td><td style="width: 43px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:43px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 38px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:38px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 43px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:43px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 38px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:38px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 10</font></td><td style="width: 43px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:43px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 38px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:38px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 10</font></td></tr><tr style="height: 16px"><td style="width: 385px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:385px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Net actuarial loss</font></td><td style="width: 43px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:43px;"> </td><td style="width: 38px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:38px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (103)</font></td><td style="width: 43px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:43px;"> </td><td style="width: 38px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:38px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (13)</font></td><td style="width: 43px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:43px;"> </td><td style="width: 38px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:38px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (116)</font></td></tr><tr style="height: 24px"><td style="width: 385px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:385px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Total</font></td><td style="width: 43px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:43px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 38px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:38px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (103)</font></td><td style="width: 43px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:43px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 38px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:38px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (3)</font></td><td style="width: 43px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:43px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 38px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:38px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (106)</font></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;font-style:italic;margin-left:0px;">Underfunded Accumulated Benefit Obligation</font><font style="font-family:Arial;font-size:10pt;"> – The accumulated benefit obligation (ABO) is the present value of benefits earned to date, assuming no future </font><font style="font-family:Arial;font-size:10pt;">compensation</font><font style="font-family:Arial;font-size:10pt;"> growth. The underfunded accumulated benefit obligation represents the difference between the ABO and the fair value </font><font style="font-family:Arial;font-size:10pt;">of plan assets. </font><font style="font-family:Arial;font-size:10pt;">At December 31,</font><font style="font-family:Arial;font-size:10pt;"> 2014 and</font><font style="font-family:Arial;font-size:10pt;"> </font><font style="font-family:Arial;font-size:10pt;">2013</font><font style="font-family:Arial;font-size:10pt;">, </font><font style="font-family:Arial;font-size:10pt;">the non-qualified (supplemental) plan ABO </font><font style="font-family:Arial;font-size:10pt;">was </font><font style="font-family:Arial;font-size:10pt;">$</font><font style="font-family:Arial;font-size:10pt;">379</font><font style="font-family:Arial;font-size:10pt;"> million and </font><font style="font-family:Arial;font-size:10pt;">$</font><font style="font-family:Arial;font-size:10pt;">302</font><font style="font-family:Arial;font-size:10pt;"> million</font><font style="font-family:Arial;font-size:10pt;">, respectively</font><font style="font-family:Arial;font-size:10pt;">.</font><font style="font-family:Arial;font-size:10pt;"> </font><font style="font-family:Arial;font-size:10pt;">The</font><font style="font-family:Arial;font-size:10pt;"> following table discloses only the</font><font style="font-family:Arial;font-size:10pt;"> PBO, ABO, and fair value of plan assets for pension plans</font><font style="font-family:Arial;font-size:10pt;"> where the</font><font style="font-family:Arial;font-size:10pt;"> accumulated benefit obligation</font><font style="font-family:Arial;font-size:10pt;"> is</font><font style="font-family:Arial;font-size:10pt;"> in excess of the fair value of the plan assets </font><font style="font-family:Arial;font-size:10pt;">as of</font><font style="font-family:Arial;font-size:10pt;"> </font><font style="font-family:Arial;font-size:10pt;">December 31:</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 16px"><td style="width: 464px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:464px;"><font style="FONT-WEIGHT: bold;FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Underfunded Accumulated Benefit Obligation</font></td><td colspan="2" style="width: 80px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:80px;"> </td><td colspan="2" style="width: 80px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:80px;"> </td></tr><tr style="height: 16px"><td style="width: 464px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:464px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Millions</font></td><td colspan="2" style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"><font style="FONT-WEIGHT: bold;FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2014</font></td><td colspan="2" style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2013</font></td></tr><tr style="height: 24px"><td style="width: 464px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#DADADA;border-color:#000000;min-width:464px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Projected benefit obligation</font></td><td style="width: 23px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:23px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 57px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:57px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 388</font></td><td style="width: 23px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:23px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 57px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:57px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 308</font></td></tr><tr style="height: 16px"><td style="width: 464px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:464px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Accumulated benefit obligation</font></td><td style="width: 23px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:23px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 57px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:57px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 379</font></td><td style="width: 23px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:23px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 57px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:57px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 302</font></td></tr><tr style="height: 16px"><td style="width: 464px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#DADADA;border-color:#000000;min-width:464px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Fair value of plan assets</font></td><td style="width: 23px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#DADADA;border-color:#000000;min-width:23px;"> </td><td style="width: 57px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:57px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 23px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#DADADA;border-color:#000000;min-width:23px;"> </td><td style="width: 57px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:57px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td></tr><tr style="height: 24px"><td style="width: 464px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:464px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Underfunded accumulated benefit obligation</font></td><td style="width: 23px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:23px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 57px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:57px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (379)</font></td><td style="width: 23px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:23px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 57px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:57px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (302)</font></td></tr><tr style="height: 5px"><td style="width: 464px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:464px;"> </td><td style="width: 23px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:23px;"> </td><td style="width: 57px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:57px;"> </td><td style="width: 23px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:23px;"> </td><td style="width: 57px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:57px;"> </td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;margin-left:0px;">The ABO for all define</font><font style="font-family:Arial;font-size:10pt;">d benefit pension </font><font style="font-family:Arial;font-size:10pt;">plans was </font><font style="font-family:Arial;font-size:10pt;">$</font><font style="font-family:Arial;font-size:10pt;">3.9</font><font style="font-family:Arial;font-size:10pt;"> billion and $</font><font style="font-family:Arial;font-size:10pt;">3.</font><font style="font-family:Arial;font-size:10pt;">2</font><font style="font-family:Arial;font-size:10pt;"> </font><font style="font-family:Arial;font-size:10pt;">billion at December 31, </font><font style="font-family:Arial;font-size:10pt;">2014</font><font style="font-family:Arial;font-size:10pt;"> and </font><font style="font-family:Arial;font-size:10pt;">2013</font><font style="font-family:Arial;font-size:10pt;">, respectively.</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;font-style:italic;margin-left:0px;">Assumptions</font><font style="font-family:Arial;font-size:10pt;"> – </font><font style="font-family:Arial;font-size:10pt;">The weighted-average actuarial assumptions used to determine benefit obligations at December 31:</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 16px"><td style="width: 382px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:382px;"> </td><td colspan="2" style="width: 122px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:122px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Pension</font></td><td colspan="2" style="width: 122px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:122px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">OPEB</font></td></tr><tr style="height: 16px"><td style="width: 382px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:382px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Percentages</font></td><td style="width: 61px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:61px;"><font style="FONT-WEIGHT: bold;FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2014</font></td><td style="width: 61px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:61px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2013</font></td><td style="width: 61px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:61px;"><font style="FONT-WEIGHT: bold;FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2014</font></td><td style="width: 61px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:61px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2013</font></td></tr><tr style="height: 16px"><td style="width: 382px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:382px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Discount rate</font></td><td style="width: 61px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:61px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">3.94%</font></td><td style="width: 61px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">4.72%</font></td><td style="width: 61px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:61px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">3.74%</font></td><td style="width: 61px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">4.47%</font></td></tr><tr style="height: 16px"><td style="width: 382px; text-align:left;border-color:#000000;min-width:382px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Compensation increase</font></td><td style="width: 61px; text-align:right;border-color:#000000;min-width:61px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">4.00%</font></td><td style="width: 61px; text-align:right;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">4.00%</font></td><td style="width: 61px; text-align:right;border-color:#000000;min-width:61px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">N/A</font></td><td style="width: 61px; text-align:right;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">N/A</font></td></tr><tr style="height: 16px"><td style="width: 382px; text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:382px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Health care cost trend rate (employees under 65)</font></td><td style="width: 61px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:61px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">N/A</font></td><td style="width: 61px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">N/A</font></td><td style="width: 61px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:61px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">6.34%</font></td><td style="width: 61px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">6.49%</font></td></tr><tr style="height: 16px"><td style="width: 382px; text-align:left;border-color:#000000;min-width:382px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Ultimate health care cost trend rate</font></td><td style="width: 61px; text-align:right;border-color:#000000;min-width:61px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">N/A</font></td><td style="width: 61px; text-align:right;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">N/A</font></td><td style="width: 61px; text-align:right;border-color:#000000;min-width:61px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">4.50%</font></td><td style="width: 61px; text-align:right;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">4.50%</font></td></tr><tr style="height: 16px"><td style="width: 382px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:382px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Year ultimate trend rate reached</font></td><td style="width: 61px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:61px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">N/A</font></td><td style="width: 61px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">N/A</font></td><td style="width: 61px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:61px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2028</font></td><td style="width: 61px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2028</font></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;font-weight:bold;margin-left:0px;">Expense </font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;margin-left:0px;">Both pension and OPEB expense are determined based upon the annual service cost of benefits (the actuarial cost of benefits earned during a period) and the interest cost on those liabilities, less the expected return on plan assets. The expected long-term rate of return on plan assets is applied to a calculated value of plan assets that recognizes changes in fair value over a five-year period. This practice is intended to reduce year-to-year volatility in pension expense, but it can have the effect of delaying the recognition of differences between actual returns on assets and expected returns based on long-term rate of return assumptions. Differences in actual experience in relation to assumptions are not recognized in net income immediately, but are deferred</font><font style="font-family:Arial;font-size:10pt;"> in accumulated other comprehensive income</font><font style="font-family:Arial;font-size:10pt;"> and, if necessary, amortized as pension or OPEB expense. </font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;margin-left:0px;">The components of our net periodic pension and OPEB cost/(benefit) were as follows for the years ended December 31:</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 16px"><td style="width: 220px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:220px;"> </td><td colspan="6" style="width: 201px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:201px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Pension</font></td><td style="width: 23px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:23px;"> </td><td colspan="5" style="width: 178px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:178px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">OPEB</font></td></tr><tr style="height: 16px"><td style="width: 220px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:220px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Millions</font></td><td colspan="2" style="width: 67px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:67px;"><font style="FONT-WEIGHT: bold;FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2014</font></td><td colspan="2" style="width: 67px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:67px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2013</font></td><td colspan="2" style="width: 67px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:67px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2012</font></td><td colspan="2" style="width: 67px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:67px;"><font style="FONT-WEIGHT: bold;FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2014</font></td><td colspan="2" style="width: 67px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:67px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2013</font></td><td colspan="2" style="width: 67px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:67px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2012</font></td></tr><tr style="height: 16px"><td style="width: 220px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:220px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Net Periodic Benefit Cost:</font></td><td style="width: 23px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:23px;"> </td><td style="width: 44px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:44px;"> </td><td style="width: 23px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:23px;"> </td><td style="width: 44px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:44px;"> </td><td style="width: 23px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:23px;"> </td><td style="width: 44px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:44px;"> </td><td style="width: 23px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:23px;"> </td><td style="width: 44px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:44px;"> </td><td style="width: 23px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:23px;"> </td><td style="width: 44px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:44px;"> </td><td style="width: 23px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:23px;"> </td><td style="width: 44px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:44px;"> </td></tr><tr style="height: 16px"><td style="width: 220px; text-align:left;border-color:#000000;min-width:220px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Service cost</font></td><td style="width: 23px; text-align:right;border-color:#000000;min-width:23px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 44px; text-align:right;border-color:#000000;min-width:44px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 70</font></td><td style="width: 23px; text-align:right;border-color:#000000;min-width:23px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 44px; text-align:right;border-color:#000000;min-width:44px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 72</font></td><td style="width: 23px; text-align:right;border-color:#000000;min-width:23px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 44px; text-align:right;border-color:#000000;min-width:44px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 54</font></td><td style="width: 23px; text-align:right;border-color:#000000;min-width:23px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 44px; text-align:right;border-color:#000000;min-width:44px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 2</font></td><td style="width: 23px; text-align:right;border-color:#000000;min-width:23px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 44px; text-align:right;border-color:#000000;min-width:44px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 3</font></td><td style="width: 23px; text-align:right;border-color:#000000;min-width:23px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 44px; text-align:right;border-color:#000000;min-width:44px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 3</font></td></tr><tr style="height: 16px"><td style="width: 220px; text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:220px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Interest cost</font></td><td style="width: 23px; text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:23px;"> </td><td style="width: 44px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:44px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 158</font></td><td style="width: 23px; text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:23px;"> </td><td style="width: 44px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:44px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 134</font></td><td style="width: 23px; text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:23px;"> </td><td style="width: 44px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:44px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 141</font></td><td style="width: 23px; text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:23px;"> </td><td style="width: 44px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:44px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 14</font></td><td style="width: 23px; text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:23px;"> </td><td style="width: 44px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:44px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 12</font></td><td style="width: 23px; text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:23px;"> </td><td style="width: 44px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:44px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 15</font></td></tr><tr style="height: 16px"><td style="width: 220px; text-align:left;border-color:#000000;min-width:220px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Expected return on plan assets</font></td><td style="width: 23px; text-align:left;border-color:#000000;min-width:23px;"> </td><td style="width: 44px; text-align:right;border-color:#000000;min-width:44px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (230)</font></td><td style="width: 23px; text-align:left;border-color:#000000;min-width:23px;"> </td><td style="width: 44px; text-align:right;border-color:#000000;min-width:44px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (202)</font></td><td style="width: 23px; text-align:left;border-color:#000000;min-width:23px;"> </td><td style="width: 44px; text-align:right;border-color:#000000;min-width:44px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (190)</font></td><td style="width: 23px; text-align:left;border-color:#000000;min-width:23px;"> </td><td style="width: 44px; text-align:right;border-color:#000000;min-width:44px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 23px; text-align:left;border-color:#000000;min-width:23px;"> </td><td style="width: 44px; text-align:right;border-color:#000000;min-width:44px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 23px; text-align:left;border-color:#000000;min-width:23px;"> </td><td style="width: 44px; text-align:right;border-color:#000000;min-width:44px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td></tr><tr style="height: 16px"><td style="width: 220px; text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:220px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Amortization of:</font></td><td style="width: 23px; text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:23px;"> </td><td style="width: 44px; text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:44px;"> </td><td style="width: 23px; text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:23px;"> </td><td style="width: 44px; text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:44px;"> </td><td style="width: 23px; text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:23px;"> </td><td style="width: 44px; text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:44px;"> </td><td style="width: 23px; text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:23px;"> </td><td style="width: 44px; text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:44px;"> </td><td style="width: 23px; text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:23px;"> </td><td style="width: 44px; text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:44px;"> </td><td style="width: 23px; text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:23px;"> </td><td style="width: 44px; text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:44px;"> </td></tr><tr style="height: 16px"><td style="width: 220px; text-align:left;border-color:#000000;min-width:220px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Prior service cost/(credit)</font></td><td style="width: 23px; text-align:left;border-color:#000000;min-width:23px;"> </td><td style="width: 44px; text-align:right;border-color:#000000;min-width:44px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 23px; text-align:left;border-color:#000000;min-width:23px;"> </td><td style="width: 44px; text-align:right;border-color:#000000;min-width:44px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 23px; text-align:left;border-color:#000000;min-width:23px;"> </td><td style="width: 44px; text-align:right;border-color:#000000;min-width:44px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 1</font></td><td style="width: 23px; text-align:left;border-color:#000000;min-width:23px;"> </td><td style="width: 44px; text-align:right;border-color:#000000;min-width:44px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (11)</font></td><td style="width: 23px; text-align:left;border-color:#000000;min-width:23px;"> </td><td style="width: 44px; text-align:right;border-color:#000000;min-width:44px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (16)</font></td><td style="width: 23px; text-align:left;border-color:#000000;min-width:23px;"> </td><td style="width: 44px; text-align:right;border-color:#000000;min-width:44px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (18)</font></td></tr><tr style="height: 16px"><td style="width: 220px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:220px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Actuarial loss</font></td><td style="width: 23px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:23px;"> </td><td style="width: 44px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:44px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 71</font></td><td style="width: 23px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:23px;"> </td><td style="width: 44px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:44px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 106</font></td><td style="width: 23px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:23px;"> </td><td style="width: 44px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:44px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 83</font></td><td style="width: 23px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:23px;"> </td><td style="width: 44px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:44px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 10</font></td><td style="width: 23px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:23px;"> </td><td style="width: 44px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:44px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 15</font></td><td style="width: 23px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:23px;"> </td><td style="width: 44px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:44px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 13</font></td></tr><tr style="height: 24px"><td style="width: 220px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:220px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Net periodic benefit cost/(benefit)</font></td><td style="width: 23px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:23px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 44px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:44px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 69</font></td><td style="width: 23px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:23px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 44px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:44px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 110</font></td><td style="width: 23px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:23px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 44px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:44px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 89</font></td><td style="width: 23px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:23px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 44px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:44px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 15</font></td><td style="width: 23px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:23px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 44px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:44px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 14</font></td><td style="width: 23px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:23px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 44px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:44px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 13</font></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;font-style:italic;margin-left:0px;">Assumptions</font><font style="font-family:Arial;font-size:10pt;"> – </font><font style="font-family:Arial;font-size:10pt;">The weighted-average actuarial assumptions used to determine expense were as follows:</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 16px"><td style="width: 337px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:337px;"> </td><td colspan="3" style="width: 144px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:144px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Pension</font></td><td colspan="3" style="width: 147px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:147px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">OPEB</font></td></tr><tr style="height: 16px"><td style="width: 337px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:337px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Percentages</font></td><td style="width: 50px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:50px;"><font style="FONT-WEIGHT: bold;FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2014</font></td><td style="width: 47px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:47px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2013</font></td><td style="width: 47px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:47px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2012</font></td><td style="width: 50px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:50px;"><font style="FONT-WEIGHT: bold;FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2014</font></td><td style="width: 50px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:50px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2013</font></td><td style="width: 47px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:47px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2012</font></td></tr><tr style="height: 16px"><td style="width: 337px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:337px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Discount rate</font></td><td style="width: 50px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:50px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;">4.72%</font></td><td style="width: 47px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;">3.78%</font></td><td style="width: 47px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;">4.54%</font></td><td style="width: 50px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:50px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;">4.47%</font></td><td style="width: 50px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:50px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;">3.48%</font></td><td style="width: 47px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;">4.36%</font></td></tr><tr style="height: 16px"><td style="width: 337px; text-align:left;border-color:#000000;min-width:337px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Expected return on plan assets</font></td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;">7.50%</font></td><td style="width: 47px; text-align:right;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;">7.50%</font></td><td style="width: 47px; text-align:right;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;">7.50%</font></td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">N/A</font></td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">N/A</font></td><td style="width: 47px; text-align:right;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">N/A</font></td></tr><tr style="height: 16px"><td style="width: 337px; text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:337px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Compensation increase</font></td><td style="width: 50px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:50px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;">4.00%</font></td><td style="width: 47px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;">3.43%</font></td><td style="width: 47px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;">3.69%</font></td><td style="width: 50px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:50px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">N/A</font></td><td style="width: 50px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:50px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">N/A</font></td><td style="width: 47px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">N/A</font></td></tr><tr style="height: 16px"><td style="width: 337px; text-align:left;border-color:#000000;min-width:337px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Health care cost trend rate (employees under 65)</font></td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">N/A</font></td><td style="width: 47px; text-align:right;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">N/A</font></td><td style="width: 47px; text-align:right;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">N/A</font></td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;">6.49%</font></td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;">6.64%</font></td><td style="width: 47px; text-align:right;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;">6.91%</font></td></tr><tr style="height: 16px"><td style="width: 337px; text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:337px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Ultimate health care cost trend rate</font></td><td style="width: 50px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:50px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">N/A</font></td><td style="width: 47px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">N/A</font></td><td style="width: 47px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">N/A</font></td><td style="width: 50px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:50px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;">4.50%</font></td><td style="width: 50px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:50px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;">4.50%</font></td><td style="width: 47px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;">4.50%</font></td></tr><tr style="height: 16px"><td style="width: 337px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:337px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Year ultimate trend reached</font></td><td style="width: 50px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:50px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">N/A</font></td><td style="width: 47px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">N/A</font></td><td style="width: 47px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">N/A</font></td><td style="width: 50px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:50px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;">2028</font></td><td style="width: 50px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:50px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;">2028</font></td><td style="width: 47px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;">2028</font></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;margin-left:0px;">The</font><font style="font-family:Arial;font-size:10pt;"> discount rate wa</font><font style="font-family:Arial;font-size:10pt;">s based on a </font><font style="font-family:Arial;font-size:10pt;">yield curve</font><font style="font-family:Arial;font-size:10pt;"> of high quality corporate bonds with cash flows matching our plans' expected benefit payments. </font><font style="font-family:Arial;font-size:10pt;"> </font><font style="font-family:Arial;font-size:10pt;">The expected return on plan assets is based on our asset allocation mix and our historical return, taking into account </font><font style="font-family:Arial;font-size:10pt;">current and expected market conditions. The actual return on pension plan assets, </font><font style="font-family:Arial;font-size:10pt;">net of fees, was approximately </font><font style="font-family:Arial;font-size:10pt;">6</font><font style="font-family:Arial;font-size:10pt;">% in</font><font style="font-family:Arial;font-size:10pt;"> 2014, </font><font style="font-family:Arial;font-size:10pt;">17</font><font style="font-family:Arial;font-size:10pt;">% in </font><font style="font-family:Arial;font-size:10pt;">2013</font><font style="font-family:Arial;font-size:10pt;">,</font><font style="font-family:Arial;font-size:10pt;"> and</font><font style="font-family:Arial;font-size:10pt;"> </font><font style="font-family:Arial;font-size:10pt;">13</font><font style="font-family:Arial;font-size:10pt;">% in </font><font style="font-family:Arial;font-size:10pt;">2012</font><font style="font-family:Arial;font-size:10pt;">.</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;margin-left:0px;">Assumed health</font><font style="font-family:Arial;font-size:10pt;"> </font><font style="font-family:Arial;font-size:10pt;">care cost trend rates </font><font style="font-family:Arial;font-size:10pt;">have</font><font style="font-family:Arial;font-size:10pt;"> an</font><font style="font-family:Arial;font-size:10pt;"> effect on the expense and liabilities reported for health</font><font style="font-family:Arial;font-size:10pt;"> </font><font style="font-family:Arial;font-size:10pt;">care plans. The assumed health</font><font style="font-family:Arial;font-size:10pt;"> </font><font style="font-family:Arial;font-size:10pt;">care cost trend rate is based on historical </font><font style="font-family:Arial;font-size:10pt;">rates and expected market conditions. </font><font style="font-family:Arial;font-size:10pt;">The </font><font style="font-family:Arial;font-size:10pt;">2015</font><font style="font-family:Arial;font-size:10pt;"> assumed health</font><font style="font-family:Arial;font-size:10pt;"> </font><font style="font-family:Arial;font-size:10pt;">care cost trend rate for employees under </font><font style="font-family:Arial;font-size:10pt;">65 is </font><font style="font-family:Arial;font-size:10pt;">6.49</font><font style="font-family:Arial;font-size:10pt;">%. It is assumed the rate will decrease grad</font><font style="font-family:Arial;font-size:10pt;">ually to an ultimate rate of </font><font style="font-family:Arial;font-size:10pt;">4.5</font><font style="font-family:Arial;font-size:10pt;">% in 2028 and will remain</font><font style="font-family:Arial;font-size:10pt;"> at that level. </font><font style="font-family:Arial;font-size:10pt;">A one-percentage point change in the assumed health</font><font style="font-family:Arial;font-size:10pt;"> </font><font style="font-family:Arial;font-size:10pt;">care cost trend rates would have the following effects on OPEB:</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 16px"><td style="width: 464px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:464px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Millions</font></td><td colspan="2" style="width: 81px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:81px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">One % pt. Increase</font></td><td colspan="2" style="width: 80px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">One % pt. Decrease</font></td></tr><tr style="height: 16px"><td style="width: 464px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:464px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Effect on total service and interest cost components</font></td><td style="width: 44px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:44px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 37px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:37px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 1</font></td><td style="width: 44px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:44px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 36px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:36px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (1)</font></td></tr><tr style="height: 16px"><td style="width: 464px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:464px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Effect on accumulated benefit obligation</font></td><td style="width: 44px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:44px;"> </td><td style="width: 37px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:37px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 19</font></td><td style="width: 44px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:44px;"> </td><td style="width: 36px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:36px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (16)</font></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;font-weight:bold;margin-left:0px;">Cash Contributions</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;margin-left:0px;">The following table details our cash contributions for </font><font style="font-family:Arial;font-size:10pt;">the qualified pension plan</font><font style="font-family:Arial;font-size:10pt;">s</font><font style="font-family:Arial;font-size:10pt;"> and</font><font style="font-family:Arial;font-size:10pt;"> the </font><font style="font-family:Arial;font-size:10pt;">benefit payments for the non-qualified</font><font style="font-family:Arial;font-size:10pt;"> (supplemental) pension</font><font style="font-family:Arial;font-size:10pt;"> and OPEB plans:</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 16px"><td style="width: 30px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:30px;"> </td><td style="width: 316px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:316px;"> </td><td colspan="4" style="width: 183px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:183px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Pension</font></td><td style="width: 52px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:52px;"> </td><td style="width: 44px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:44px;"> </td></tr><tr style="height: 16px"><td colspan="2" style="width: 346px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:346px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Millions</font></td><td colspan="2" style="width: 67px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:67px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">Qualified</font></td><td colspan="2" style="width: 116px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:116px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">Non-qualified</font></td><td colspan="2" style="width: 96px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:96px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">OPEB</font></td></tr><tr style="height: 16px"><td colspan="2" style="width: 346px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:346px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> 2013</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:9px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 58px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:58px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 200</font></td><td style="width: 68px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:68px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 48px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 16</font></td><td style="width: 52px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 44px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:44px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 23</font></td></tr><tr style="height: 16px"><td colspan="2" style="width: 346px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:346px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> 2014</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 58px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:58px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 200</font></td><td style="width: 68px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:68px;"> </td><td style="width: 48px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 33</font></td><td style="width: 52px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:52px;"> </td><td style="width: 44px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:44px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 25</font></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;margin-left:0px;">Our policy with respect to funding the qualified plans is to fund at</font><font style="font-family:Arial;font-size:10pt;"> least the minimum required by law</font><font style="font-family:Arial;font-size:10pt;"> and not more than the maximum amount deductible for tax purposes. All contributions made to the qualified pension plans in</font><font style="font-family:Arial;font-size:10pt;"> </font><font style="font-family:Arial;font-size:10pt;">2014</font><font style="font-family:Arial;font-size:10pt;"> were voluntary and were made with cash generated from operations.</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;margin-left:0px;">The </font><font style="font-family:Arial;font-size:10pt;">non-qualified pension and </font><font style="font-family:Arial;font-size:10pt;">OPEB plans are not funded and are not subject to any minimum regulatory funding requirements. Benefit payments for each year represent </font><font style="font-family:Arial;font-size:10pt;">supplemental pension payments and </font><font style="font-family:Arial;font-size:10pt;">claims paid for medical and life insurance</font><font style="font-family:Arial;font-size:10pt;">.</font><font style="font-family:Arial;font-size:10pt;"> </font><font style="font-family:Arial;font-size:10pt;">W</font><font style="font-family:Arial;font-size:10pt;">e anticipate our </font><font style="font-family:Arial;font-size:10pt;">2015</font><font style="font-family:Arial;font-size:10pt;"> </font><font style="font-family:Arial;font-size:10pt;">supplemental pension and </font><font style="font-family:Arial;font-size:10pt;">OPEB payments will be made from cash generated from operations.</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;font-weight:bold;margin-left:0px;">Benefit Payments </font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;margin-left:0px;">The following table details expected benefit payments for the years </font><font style="font-family:Arial;font-size:10pt;">2015</font><font style="font-family:Arial;font-size:10pt;"> </font><font style="font-family:Arial;font-size:10pt;">through 20</font><font style="font-family:Arial;font-size:10pt;">2</font><font style="font-family:Arial;font-size:10pt;">4</font><font style="font-family:Arial;font-size:10pt;">:</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 16px"><td style="width: 464px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:464px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Millions</font></td><td colspan="2" style="width: 80px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">Pension</font></td><td colspan="2" style="width: 80px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">OPEB</font></td></tr><tr style="height: 16px"><td style="width: 464px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:464px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> 2015</font></td><td style="width: 42px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 38px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:38px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 180</font></td><td style="width: 42px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 38px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:38px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 23</font></td></tr><tr style="height: 16px"><td style="width: 464px; text-align:left;border-color:#000000;min-width:464px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> 2016</font></td><td style="width: 42px; text-align:left;border-color:#000000;min-width:42px;"> </td><td style="width: 38px; text-align:right;border-color:#000000;min-width:38px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 186</font></td><td style="width: 42px; text-align:left;border-color:#000000;min-width:42px;"> </td><td style="width: 38px; text-align:right;border-color:#000000;min-width:38px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 23</font></td></tr><tr style="height: 16px"><td style="width: 464px; text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:464px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> 2017</font></td><td style="width: 42px; text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:42px;"> </td><td style="width: 38px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:38px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 191</font></td><td style="width: 42px; text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:42px;"> </td><td style="width: 38px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:38px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 23</font></td></tr><tr style="height: 16px"><td style="width: 464px; text-align:left;border-color:#000000;min-width:464px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> 2018</font></td><td style="width: 42px; text-align:left;border-color:#000000;min-width:42px;"> </td><td style="width: 38px; text-align:right;border-color:#000000;min-width:38px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 196</font></td><td style="width: 42px; text-align:left;border-color:#000000;min-width:42px;"> </td><td style="width: 38px; text-align:right;border-color:#000000;min-width:38px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 23</font></td></tr><tr style="height: 16px"><td style="width: 464px; text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:464px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> 2019</font></td><td style="width: 42px; text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:42px;"> </td><td style="width: 38px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:38px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 201</font></td><td style="width: 42px; text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:42px;"> </td><td style="width: 38px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:38px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 23</font></td></tr><tr style="height: 16px"><td style="width: 464px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:464px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Years 2020 - 2024</font></td><td style="width: 42px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:42px;"> </td><td style="width: 38px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:38px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 1,069</font></td><td style="width: 42px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:42px;"> </td><td style="width: 38px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:38px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 107</font></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;font-weight:bold;margin-left:0px;">Asset Allocation Strategy </font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;margin-left:0px;">Our pension plan asset allocation at December 31, </font><font style="font-family:Arial;font-size:10pt;">2014</font><font style="font-family:Arial;font-size:10pt;"> and </font><font style="font-family:Arial;font-size:10pt;">2013</font><font style="font-family:Arial;font-size:10pt;">, and target allocation for </font><font style="font-family:Arial;font-size:10pt;">2015</font><font style="font-family:Arial;font-size:10pt;">, are as follows:</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 32px"><td style="width: 348px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:348px;"> </td><td rowspan="2" style="width: 86px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:86px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">Target Allocation 2015</font></td><td style="width: 23px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:23px;"> </td><td colspan="2" style="width: 167px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:167px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">Percentage of Plan Assets December 31,</font></td></tr><tr style="height: 16px"><td style="width: 348px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:348px;"> </td><td style="width: 23px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:23px;"> </td><td style="width: 89px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:89px;"><font style="FONT-WEIGHT: bold;FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2014</font></td><td style="width: 78px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:78px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2013</font></td></tr><tr style="height: 16px"><td style="width: 348px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:348px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Equity securities</font></td><td style="width: 86px; border-top-style:solid;border-top-width:1px;text-align:center;background-color:#D9D9D9;border-color:#000000;min-width:86px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">60% to 70%</font></td><td style="width: 23px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:23px;"> </td><td style="width: 89px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:89px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;">68%</font></td><td style="width: 78px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:78px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;">70%</font></td></tr><tr style="height: 16px"><td style="width: 348px; text-align:left;border-color:#000000;min-width:348px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Debt securities</font></td><td style="width: 86px; text-align:center;border-color:#000000;min-width:86px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">20% to 30%</font></td><td style="width: 23px; text-align:right;border-color:#000000;min-width:23px;"> </td><td style="width: 89px; text-align:right;border-color:#000000;min-width:89px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 23 </font></td><td style="width: 78px; text-align:right;border-color:#000000;min-width:78px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 21 </font></td></tr><tr style="height: 16px"><td style="width: 348px; text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:348px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Real estate</font></td><td style="width: 86px; text-align:center;background-color:#D9D9D9;border-color:#000000;min-width:86px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2% to 8%</font></td><td style="width: 23px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:23px;"> </td><td style="width: 89px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:89px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 4 </font></td><td style="width: 78px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:78px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 4 </font></td></tr><tr style="height: 16px"><td style="width: 348px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:348px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Commodities</font></td><td style="width: 86px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:86px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">4% to 6%</font></td><td style="width: 23px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:23px;"> </td><td style="width: 89px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:89px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 5 </font></td><td style="width: 78px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:78px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 5 </font></td></tr><tr style="height: 24px"><td colspan="2" style="width: 434px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:434px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Total</font></td><td style="width: 23px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:23px;"> </td><td style="width: 89px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:89px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">100%</font></td><td style="width: 78px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:78px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;">100%</font></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;margin-left:0px;">The investment strategy for pension plan assets is </font><font style="font-family:Arial;font-size:10pt;">to maintain a broadly diversified portfolio designed to achieve our target avera</font><font style="font-family:Arial;font-size:10pt;">ge long-term rate of </font><font style="font-family:Arial;font-size:10pt;">return of </font><font style="font-family:Arial;font-size:10pt;">7.5</font><font style="font-family:Arial;font-size:10pt;">%.</font><font style="font-family:Arial;font-size:10pt;"> </font><font style="font-family:Arial;font-size:10pt;">While we believe we can achieve a long-</font><font style="font-family:Arial;font-size:10pt;">term average rate of return of </font><font style="font-family:Arial;font-size:10pt;">7.5</font><font style="font-family:Arial;font-size:10pt;">%, we cannot be certain that the portfolio will perform to our expectations. Assets are strategically allocated among equity, debt</font><font style="font-family:Arial;font-size:10pt;">, and other </font><font style="font-family:Arial;font-size:10pt;">investments</font><font style="font-family:Arial;font-size:10pt;"> in order to achieve a diversification level that </font><font style="font-family:Arial;font-size:10pt;">reduces</font><font style="font-family:Arial;font-size:10pt;"> fluctuations</font><font style="font-family:Arial;font-size:10pt;"> in investment returns. Asset allocation target ranges for equity, debt, and other portfolios are evaluated at least every three years with the assistance of an independent consulting firm. Actual asset allocations are monitored monthly, and rebalancing actions are executed at least quarterly, if needed. </font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;margin-left:0px;">The pension plan investments are held in a Master Trust. </font><font style="font-family:Arial;font-size:10pt;">The majority of pension</font><font style="font-family:Arial;font-size:10pt;"> plan assets are invested in equity securities because equity portfolios have historically provided higher returns than debt and other asset classes over extended time horizons and are expected to do so in the future. Correspondingly, equity investments also entail greater risks than other investments. </font><font style="font-family:Arial;font-size:10pt;"> </font><font style="font-family:Arial;font-size:10pt;">Equity risks are balanced by investing a </font><font style="font-family:Arial;font-size:10pt;">significant </font><font style="font-family:Arial;font-size:10pt;">portion of the plan</font><font style="font-family:Arial;font-size:10pt;">s</font><font style="font-family:Arial;font-size:10pt;">'</font><font style="font-family:Arial;font-size:10pt;"> assets in high quality debt securities. The average </font><font style="font-family:Arial;font-size:10pt;">credit </font><font style="font-family:Arial;font-size:10pt;">rating o</font><font style="font-family:Arial;font-size:10pt;">f the debt portfolio exceeded A+</font><font style="font-family:Arial;font-size:10pt;"> as of December 31, </font><font style="font-family:Arial;font-size:10pt;">2014</font><font style="font-family:Arial;font-size:10pt;"> and </font><font style="font-family:Arial;font-size:10pt;">2013</font><font style="font-family:Arial;font-size:10pt;">. </font><font style="font-family:Arial;font-size:10pt;">The debt portfolio is also broadly diversified and invested primarily in U.S. Treasury, mortgage, and corporate securities.</font><font style="font-family:Arial;font-size:10pt;"> The weighted-average maturi</font><font style="font-family:Arial;font-size:10pt;">ty of the debt portfolio </font><font style="font-family:Arial;font-size:10pt;">was </font><font style="font-family:Arial;font-size:10pt;">12 years</font><font style="font-family:Arial;font-size:10pt;"> at</font><font style="font-family:Arial;font-size:10pt;"> </font><font style="font-family:Arial;font-size:10pt;">both </font><font style="font-family:Arial;font-size:10pt;">December</font><font style="font-family:Arial;font-size:10pt;"> 31, </font><font style="font-family:Arial;font-size:10pt;">2014</font><font style="font-family:Arial;font-size:10pt;"> and </font><font style="font-family:Arial;font-size:10pt;">2013</font><font style="font-family:Arial;font-size:10pt;">.</font><font style="font-family:Arial;font-size:10pt;"> </font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;margin-left:0px;">The investment of pension plan assets in securities </font><font style="font-family:Arial;font-size:10pt;">issued by </font><font style="font-family:Arial;font-size:10pt;">UP</font><font style="font-family:Arial;font-size:10pt;">C</font><font style="font-family:Arial;font-size:10pt;"> </font><font style="font-family:Arial;font-size:10pt;">is </font><font style="font-family:Arial;font-size:10pt;">explicitly</font><font style="font-family:Arial;font-size:10pt;"> prohibited </font><font style="font-family:Arial;font-size:10pt;">by the plan </font><font style="font-family:Arial;font-size:10pt;">for both the equity and debt portfolios, other than through index fund holdings.</font><font style="font-family:Arial;font-size:10pt;"> </font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;font-weight:bold;margin-left:0px;">Fair Value Measurements</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;margin-left:0px;">The pension plan assets are valued at fair value</font><font style="font-family:Arial;font-size:10pt;">. The following is a description of the valuation methodologies used for the investments measured at fair value, including the general classification of such instruments pursuant to the valuation hierarchy.</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;font-weight:bold;margin-left:0px;">Temporary Cash Investments</font><font style="font-family:Arial;font-size:10pt;"> – These </font><font style="font-family:Arial;font-size:10pt;">investments consist of U</font><font style="font-family:Arial;font-size:10pt;">.</font><font style="font-family:Arial;font-size:10pt;">S</font><font style="font-family:Arial;font-size:10pt;">.</font><font style="font-family:Arial;font-size:10pt;"> dollars and foreign currencies held</font><font style="font-family:Arial;font-size:10pt;"> in master trust accounts at</font><font style="font-family:Arial;font-size:10pt;"> The Northern Trust Company</font><font style="font-family:Arial;font-size:10pt;"> (the Trustee)</font><font style="font-family:Arial;font-size:10pt;">. Foreign currencies held are reported in terms of U</font><font style="font-family:Arial;font-size:10pt;">.</font><font style="font-family:Arial;font-size:10pt;">S</font><font style="font-family:Arial;font-size:10pt;">.</font><font style="font-family:Arial;font-size:10pt;"> dollars based on currency exchange rates readily available in active markets. These temporary cash investments are classified as Level 1 investments.</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;font-weight:bold;margin-left:0px;">Registered Investment Companies</font><font style="font-family:Arial;font-size:10pt;"> – </font><font style="font-family:Arial;font-size:10pt;">Registered Investment Compan</font><font style="font-family:Arial;font-size:10pt;">ies are real estate investments</font><font style="font-family:Arial;font-size:10pt;"> and bond investments registered with the Securities and Exchange Commission. The real estate investments are traded</font><font style="font-family:Arial;font-size:10pt;"> actively on public exchanges. </font><font style="font-family:Arial;font-size:10pt;">The share prices for these investments are published at the close of each business day. </font><font style="font-family:Arial;font-size:10pt;">The Plan's h</font><font style="font-family:Arial;font-size:10pt;">oldings of real estate investments are classified as Level 1 investments. The bond investments are not traded publicly, but the underlying assets held in these funds are traded on active markets and the prices for these assets are readily observable. </font><font style="font-family:Arial;font-size:10pt;">The Plan's holdings</font><font style="font-family:Arial;font-size:10pt;"> in bond investments are classified as Level 2 investments.</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;font-weight:bold;margin-left:0px;">Federal</font><font style="font-family:Arial;font-size:10pt;font-weight:bold;"> Government Securities</font><font style="font-family:Arial;font-size:10pt;"> – Federal Government Securities consist of bills, notes, bonds, and other fixed income securities issued directly by the U.S. Treasury or by </font><font style="font-family:Arial;font-size:10pt;">U.S. </font><font style="font-family:Arial;font-size:10pt;">governmen</font><font style="font-family:Arial;font-size:10pt;">t-sponsored enterprises. </font><font style="font-family:Arial;font-size:10pt;">These assets are valued using a bid evaluation process with bid data provided by independent pricing sources. Federal Government Securities are clas</font><font style="font-family:Arial;font-size:10pt;">sified as Level 2 investments.</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;font-weight:bold;margin-left:0px;">Bonds and</font><font style="font-family:Arial;font-size:10pt;font-weight:bold;"> Debentures</font><font style="font-family:Arial;font-size:10pt;"> – Bonds and debentures consist of fixed income securities issued by U.S. and non-U.S. corporations</font><font style="font-family:Arial;font-size:10pt;"> as well as state</font><font style="font-family:Arial;font-size:10pt;">, local, and non-U.S.</font><font style="font-family:Arial;font-size:10pt;"> </font><font style="font-family:Arial;font-size:10pt;">governments</font><font style="font-family:Arial;font-size:10pt;">. These assets are valued using a bid evaluation process with bid data provided by independent pricing sources. Corpora</font><font style="font-family:Arial;font-size:10pt;">te, state, and municipal bonds and</font><font style="font-family:Arial;font-size:10pt;"> debentures are classified as Level 2 investments.</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;font-weight:bold;margin-left:0px;">Corporate Stock</font><font style="font-family:Arial;font-size:10pt;"> – This investment category consists of common and preferred stock issued by U.S. and non-U.S. corporations. Most common shares are traded actively on exchanges and price quotes for these shares are readily available. Common stock is classified as a Level 1 investment. Preferred shares included in this category are valued using a bid evaluation process with bid data provided by independent pricing sources. Preferred stock is classified as a Level 2 investment.</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;font-weight:bold;margin-left:0px;">Venture Capital and Buyout Partnerships</font><font style="font-family:Arial;font-size:10pt;"> – This investment category is comprised of interests in limited partnerships that invest </font><font style="font-family:Arial;font-size:10pt;">primarily </font><font style="font-family:Arial;font-size:10pt;">in privately-held companies. Due to the private nature of the partnership investments, pricing inputs are not readily observable. Asset valuations are developed by the general partners that manage the partnerships. These valuations are based on the application of public market multiples to private company cash flows, market transactions that provide valuation information for comparable companies, and other methods. </font><font style="font-family:Arial;font-size:10pt;">The fair value recorded by the Plan is calculated using the net asset value (NAV) per share, which is derived from the valuation method described here. The Plan's holdings</font><font style="font-family:Arial;font-size:10pt;"> of limited partnership interests are classified as Level 3 investments.</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;font-weight:bold;margin-left:0px;">Real Estate Partnerships</font><font style="font-family:Arial;font-size:10pt;font-weight:bold;"> </font><font style="font-family:Arial;font-size:10pt;">– Most of the </font><font style="font-family:Arial;font-size:10pt;">Plan's </font><font style="font-family:Arial;font-size:10pt;">real estate investments are </font><font style="font-family:Arial;font-size:10pt;">interests in partnerships or other commingled funds. </font><font style="font-family:Arial;font-size:10pt;"> Valuations for the holdings in this category are not based on readily observable inputs and are primarily derived from property appraisals. </font><font style="font-family:Arial;font-size:10pt;">The fair value recorded by the Plan is calculated using the NAV per share, which is derived from the valuation method described here. The Plan's interests</font><font style="font-family:Arial;font-size:10pt;"> in real estate partnerships</font><font style="font-family:Arial;font-size:10pt;"> and other commingled funds</font><font style="font-family:Arial;font-size:10pt;"> are classified as Level 3 investments.</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;font-weight:bold;margin-left:0px;">Common Trust and Other Funds</font><font style="font-family:Arial;font-size:10pt;"> – Common trust funds are comprised of shares or units in commingled funds that are not publicly traded. The underlying assets in these funds (U.S. stock funds, non-U.S. stock funds, commodity funds, and short term investment funds) are publicly traded on exchanges and price quotes for the assets held by these funds are readily available. Holdings of common trust funds are classified as Level 2 investments.</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;margin-left:0px;">This category also includes investment</font><font style="font-family:Arial;font-size:10pt;">s</font><font style="font-family:Arial;font-size:10pt;"> in limited liability compan</font><font style="font-family:Arial;font-size:10pt;">ies</font><font style="font-family:Arial;font-size:10pt;"> that invest in public</font><font style="font-family:Arial;font-size:10pt;">ly-traded convertible securities, commodities, and other assets</font><font style="font-family:Arial;font-size:10pt;">. The limited liability company investment</font><font style="font-family:Arial;font-size:10pt;">s are</font><font style="font-family:Arial;font-size:10pt;"> fund</font><font style="font-family:Arial;font-size:10pt;">s</font><font style="font-family:Arial;font-size:10pt;"> that invest in both long and short positions in convertible securities, stocks,</font><font style="font-family:Arial;font-size:10pt;"> commodities,</font><font style="font-family:Arial;font-size:10pt;"> and fixed income securities. The underlying securities held by the fund</font><font style="font-family:Arial;font-size:10pt;">s</font><font style="font-family:Arial;font-size:10pt;"> are traded actively on exchanges and price quotes for these investments are readily available. Interest</font><font style="font-family:Arial;font-size:10pt;">s</font><font style="font-family:Arial;font-size:10pt;"> in the limited liability compan</font><font style="font-family:Arial;font-size:10pt;">ies are</font><font style="font-family:Arial;font-size:10pt;"> classified as Level 2 investment</font><font style="font-family:Arial;font-size:10pt;">s</font><font style="font-family:Arial;font-size:10pt;">.</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;margin-left:0px;">As of December 31, </font><font style="font-family:Arial;font-size:10pt;">2014</font><font style="font-family:Arial;font-size:10pt;">, the </font><font style="font-family:Arial;font-size:10pt;">pension plan</font><font style="font-family:Arial;font-size:10pt;"> assets measured at fair value on a recurring basis were as follows:</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 16px"><td style="width: 240px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:240px;"> </td><td colspan="2" style="width: 101px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:101px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">Quoted Prices</font></td><td style="width: 11px; border-top-style:solid;border-top-width:2px;text-align:center;border-color:#000000;min-width:11px;"> </td><td colspan="2" style="width: 94px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:94px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">Significant</font></td><td style="width: 11px; border-top-style:solid;border-top-width:2px;text-align:center;border-color:#000000;min-width:11px;"> </td><td style="width: 47px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:47px;"> </td><td style="width: 47px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:47px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:2px;text-align:center;border-color:#000000;min-width:11px;"> </td><td style="width: 16px; border-top-style:solid;border-top-width:2px;text-align:center;border-color:#000000;min-width:16px;"> </td><td style="width: 47px; border-top-style:solid;border-top-width:2px;text-align:center;border-color:#000000;min-width:47px;"> </td></tr><tr style="height: 16px"><td style="width: 240px; text-align:left;border-color:#000000;min-width:240px;"> </td><td colspan="2" style="width: 101px; text-align:right;border-color:#000000;min-width:101px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">in Active</font></td><td style="width: 11px; text-align:center;border-color:#000000;min-width:11px;"> </td><td colspan="2" style="width: 94px; text-align:right;border-color:#000000;min-width:94px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">Other</font></td><td style="width: 11px; text-align:center;border-color:#000000;min-width:11px;"> </td><td colspan="2" style="width: 94px; text-align:right;border-color:#000000;min-width:94px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">Significant</font></td><td style="width: 11px; text-align:center;border-color:#000000;min-width:11px;"> </td><td colspan="2" style="width: 63px; text-align:center;border-color:#000000;min-width:63px;"> </td></tr><tr style="height: 16px"><td style="width: 240px; text-align:left;border-color:#000000;min-width:240px;"> </td><td colspan="2" style="width: 101px; text-align:right;border-color:#000000;min-width:101px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> Markets for</font></td><td style="width: 11px; text-align:center;border-color:#000000;min-width:11px;"> </td><td colspan="2" style="width: 94px; text-align:right;border-color:#000000;min-width:94px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">Observable</font></td><td style="width: 11px; text-align:center;border-color:#000000;min-width:11px;"> </td><td colspan="2" style="width: 94px; text-align:right;border-color:#000000;min-width:94px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">Unobservable</font></td><td style="width: 11px; text-align:center;border-color:#000000;min-width:11px;"> </td><td colspan="2" style="width: 63px; text-align:center;border-color:#000000;min-width:63px;"> </td></tr><tr style="height: 16px"><td style="width: 240px; text-align:left;border-color:#000000;min-width:240px;"> </td><td colspan="2" style="width: 101px; text-align:right;border-color:#000000;min-width:101px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">Identical Inputs</font></td><td style="width: 11px; text-align:center;border-color:#000000;min-width:11px;"> </td><td colspan="2" style="width: 94px; text-align:right;border-color:#000000;min-width:94px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">Inputs</font></td><td style="width: 11px; text-align:center;border-color:#000000;min-width:11px;"> </td><td colspan="2" style="width: 94px; text-align:right;border-color:#000000;min-width:94px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">Inputs</font></td><td style="width: 11px; text-align:center;border-color:#000000;min-width:11px;"> </td><td style="width: 16px; text-align:center;border-color:#000000;min-width:16px;"> </td><td style="width: 47px; text-align:center;border-color:#000000;min-width:47px;"> </td></tr><tr style="height: 16px"><td style="width: 240px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:240px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Millions</font></td><td colspan="2" style="width: 101px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:101px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">(Level 1)</font></td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:11px;"> </td><td colspan="2" style="width: 94px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:94px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">(Level 2)</font></td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:11px;"> </td><td colspan="2" style="width: 94px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:94px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">(Level 3)</font></td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:11px;"> </td><td colspan="2" style="width: 63px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:63px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">Total </font></td></tr><tr style="height: 16px"><td style="width: 240px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:240px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Plan assets:</font></td><td style="width: 54px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:54px;"> </td><td style="width: 47px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:47px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:11px;"> </td><td style="width: 47px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:47px;"> </td><td style="width: 47px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:47px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:11px;"> </td><td style="width: 47px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:47px;"> </td><td style="width: 47px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:47px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:11px;"> </td><td style="width: 16px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:16px;"> </td><td style="width: 47px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:47px;"> </td></tr><tr style="height: 16px"><td style="width: 240px; text-align:left;border-color:#000000;min-width:240px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Temporary cash investments</font></td><td style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 47px; text-align:right;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 22</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 47px; text-align:right;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 47px; text-align:right;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 47px; text-align:right;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 47px; text-align:right;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 16px; text-align:right;border-color:#000000;min-width:16px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 47px; text-align:right;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 22</font></td></tr><tr style="height: 16px"><td style="width: 240px; text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:240px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Registered investment companies</font></td><td style="width: 54px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:54px;"> </td><td style="width: 47px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 12</font></td><td style="width: 11px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:11px;"> </td><td style="width: 47px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:47px;"> </td><td style="width: 47px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 282</font></td><td style="width: 11px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:11px;"> </td><td style="width: 47px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:47px;"> </td><td style="width: 47px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 11px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:11px;"> </td><td style="width: 16px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:16px;"> </td><td style="width: 47px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 294</font></td></tr><tr style="height: 16px"><td style="width: 240px; text-align:left;border-color:#000000;min-width:240px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Federal government securities</font></td><td style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"> </td><td style="width: 47px; text-align:right;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 47px; text-align:right;border-color:#000000;min-width:47px;"> </td><td style="width: 47px; text-align:right;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 163</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 47px; text-align:right;border-color:#000000;min-width:47px;"> </td><td style="width: 47px; text-align:right;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 16px; text-align:right;border-color:#000000;min-width:16px;"> </td><td style="width: 47px; text-align:right;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 163</font></td></tr><tr style="height: 16px"><td style="width: 240px; text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:240px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Bonds & debentures</font></td><td style="width: 54px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:54px;"> </td><td style="width: 47px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 11px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:11px;"> </td><td style="width: 47px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:47px;"> </td><td style="width: 47px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 381</font></td><td style="width: 11px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:11px;"> </td><td style="width: 47px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:47px;"> </td><td style="width: 47px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 11px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:11px;"> </td><td style="width: 16px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:16px;"> </td><td style="width: 47px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 381</font></td></tr><tr style="height: 16px"><td style="width: 240px; text-align:left;border-color:#000000;min-width:240px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Corporate stock</font></td><td style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"> </td><td style="width: 47px; text-align:right;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 1,076</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 47px; text-align:right;border-color:#000000;min-width:47px;"> </td><td style="width: 47px; text-align:right;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 15</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 47px; text-align:right;border-color:#000000;min-width:47px;"> </td><td style="width: 47px; text-align:right;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 16px; text-align:right;border-color:#000000;min-width:16px;"> </td><td style="width: 47px; text-align:right;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 1,091</font></td></tr><tr style="height: 16px"><td style="width: 240px; text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:240px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Venture capital and buyout partnerships</font></td><td style="width: 54px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:54px;"> </td><td style="width: 47px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 11px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:11px;"> </td><td style="width: 47px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:47px;"> </td><td style="width: 47px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 11px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:11px;"> </td><td style="width: 47px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:47px;"> </td><td style="width: 47px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 234</font></td><td style="width: 11px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:11px;"> </td><td style="width: 16px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:16px;"> </td><td style="width: 47px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 234</font></td></tr><tr style="height: 16px"><td style="width: 240px; text-align:left;border-color:#000000;min-width:240px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Real estate partnerships</font></td><td style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"> </td><td style="width: 47px; text-align:right;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 47px; text-align:right;border-color:#000000;min-width:47px;"> </td><td style="width: 47px; text-align:right;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 47px; text-align:right;border-color:#000000;min-width:47px;"> </td><td style="width: 47px; text-align:right;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 139</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 16px; text-align:right;border-color:#000000;min-width:16px;"> </td><td style="width: 47px; text-align:right;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 139</font></td></tr><tr style="height: 16px"><td style="width: 240px; text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:240px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Common trust and other funds</font></td><td style="width: 54px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:54px;"> </td><td style="width: 47px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 11px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:11px;"> </td><td style="width: 47px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:47px;"> </td><td style="width: 47px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 1,340</font></td><td style="width: 11px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:11px;"> </td><td style="width: 47px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:47px;"> </td><td style="width: 47px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 11px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:11px;"> </td><td style="width: 16px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:16px;"> </td><td style="width: 47px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 1,340</font></td></tr><tr style="height: 24px"><td style="width: 240px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:240px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Total plan assets at fair value</font></td><td style="width: 54px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:54px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 47px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 1,110</font></td><td style="width: 11px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 47px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 47px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 2,181</font></td><td style="width: 11px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 47px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 47px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 373</font></td><td style="width: 11px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 16px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:16px;"> </td><td style="width: 47px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 3,664</font></td></tr><tr style="height: 16px"><td style="width: 240px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:240px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Other assets [a]</font></td><td style="width: 54px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:54px;"> </td><td style="width: 47px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:47px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:11px;"> </td><td style="width: 47px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:47px;"> </td><td style="width: 47px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:47px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:11px;"> </td><td style="width: 47px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:47px;"> </td><td style="width: 47px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:47px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:11px;"> </td><td style="width: 16px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:16px;"> </td><td style="width: 47px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (10)</font></td></tr><tr style="height: 24px"><td style="width: 240px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:240px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Total plan assets</font></td><td style="width: 54px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:54px;"> </td><td style="width: 47px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:47px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 47px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:47px;"> </td><td style="width: 47px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:47px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 47px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:47px;"> </td><td style="width: 47px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:47px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 16px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:16px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 47px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 3,654</font></td></tr><tr style="height: 13px"><td style="width: 240px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:240px;"> </td><td style="width: 54px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:54px;"> </td><td style="width: 47px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:47px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 47px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:47px;"> </td><td style="width: 47px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:47px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 47px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:47px;"> </td><td style="width: 47px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:47px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 16px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:16px;"> </td><td style="width: 47px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:47px;"> </td></tr><tr style="height: 16px"><td colspan="9" style="width: 551px; text-align:left;border-color:#000000;min-width:551px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 8pt;COLOR: #000000;">[a] Other assets include accrued receivables and pending broker settlements.</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 16px; text-align:right;border-color:#000000;min-width:16px;"> </td><td style="width: 47px; text-align:right;border-color:#000000;min-width:47px;"> </td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;margin-left:0px;">As of December 31, </font><font style="font-family:Arial;font-size:10pt;">2013</font><font style="font-family:Arial;font-size:10pt;">, the </font><font style="font-family:Arial;font-size:10pt;">pension plan</font><font style="font-family:Arial;font-size:10pt;"> assets measured at fair value on a recurring basis were as follows:</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 16px"><td style="width: 240px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:240px;"> </td><td colspan="2" style="width: 101px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:101px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">Quoted Prices</font></td><td style="width: 11px; border-top-style:solid;border-top-width:2px;text-align:center;border-color:#000000;min-width:11px;"> </td><td colspan="2" style="width: 94px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:94px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">Significant</font></td><td style="width: 11px; border-top-style:solid;border-top-width:2px;text-align:center;border-color:#000000;min-width:11px;"> </td><td style="width: 47px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:47px;"> </td><td style="width: 47px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:47px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:2px;text-align:center;border-color:#000000;min-width:11px;"> </td><td style="width: 16px; border-top-style:solid;border-top-width:2px;text-align:center;border-color:#000000;min-width:16px;"> </td><td style="width: 47px; border-top-style:solid;border-top-width:2px;text-align:center;border-color:#000000;min-width:47px;"> </td></tr><tr style="height: 16px"><td style="width: 240px; text-align:left;border-color:#000000;min-width:240px;"> </td><td colspan="2" style="width: 101px; text-align:right;border-color:#000000;min-width:101px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">in Active</font></td><td style="width: 11px; text-align:center;border-color:#000000;min-width:11px;"> </td><td colspan="2" style="width: 94px; text-align:right;border-color:#000000;min-width:94px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">Other</font></td><td style="width: 11px; text-align:center;border-color:#000000;min-width:11px;"> </td><td colspan="2" style="width: 94px; text-align:right;border-color:#000000;min-width:94px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">Significant</font></td><td style="width: 11px; text-align:center;border-color:#000000;min-width:11px;"> </td><td colspan="2" style="width: 63px; text-align:center;border-color:#000000;min-width:63px;"> </td></tr><tr style="height: 16px"><td style="width: 240px; text-align:left;border-color:#000000;min-width:240px;"> </td><td colspan="2" style="width: 101px; text-align:right;border-color:#000000;min-width:101px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> Markets for</font></td><td style="width: 11px; text-align:center;border-color:#000000;min-width:11px;"> </td><td colspan="2" style="width: 94px; text-align:right;border-color:#000000;min-width:94px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">Observable</font></td><td style="width: 11px; text-align:center;border-color:#000000;min-width:11px;"> </td><td colspan="2" style="width: 94px; text-align:right;border-color:#000000;min-width:94px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">Unobservable</font></td><td style="width: 11px; text-align:center;border-color:#000000;min-width:11px;"> </td><td colspan="2" style="width: 63px; text-align:center;border-color:#000000;min-width:63px;"> </td></tr><tr style="height: 16px"><td style="width: 240px; text-align:left;border-color:#000000;min-width:240px;"> </td><td colspan="2" style="width: 101px; text-align:right;border-color:#000000;min-width:101px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">Identical Inputs</font></td><td style="width: 11px; text-align:center;border-color:#000000;min-width:11px;"> </td><td colspan="2" style="width: 94px; text-align:right;border-color:#000000;min-width:94px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">Inputs</font></td><td style="width: 11px; text-align:center;border-color:#000000;min-width:11px;"> </td><td colspan="2" style="width: 94px; text-align:right;border-color:#000000;min-width:94px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">Inputs</font></td><td style="width: 11px; text-align:center;border-color:#000000;min-width:11px;"> </td><td style="width: 16px; text-align:center;border-color:#000000;min-width:16px;"> </td><td style="width: 47px; text-align:center;border-color:#000000;min-width:47px;"> </td></tr><tr style="height: 16px"><td style="width: 240px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:240px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Millions</font></td><td colspan="2" style="width: 101px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:101px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">(Level 1)</font></td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:11px;"> </td><td colspan="2" style="width: 94px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:94px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">(Level 2)</font></td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:11px;"> </td><td colspan="2" style="width: 94px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:94px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">(Level 3)</font></td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:11px;"> </td><td colspan="2" style="width: 63px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:63px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">Total </font></td></tr><tr style="height: 16px"><td style="width: 240px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:240px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Plan assets:</font></td><td style="width: 54px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:54px;"> </td><td style="width: 47px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:47px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:11px;"> </td><td style="width: 47px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:47px;"> </td><td style="width: 47px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:47px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:11px;"> </td><td style="width: 47px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:47px;"> </td><td style="width: 47px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:47px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:11px;"> </td><td style="width: 16px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:16px;"> </td><td style="width: 47px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:47px;"> </td></tr><tr style="height: 16px"><td style="width: 240px; text-align:left;border-color:#000000;min-width:240px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Temporary cash investments</font></td><td style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 47px; text-align:right;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 16</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 47px; text-align:right;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 47px; text-align:right;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 47px; text-align:right;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 47px; text-align:right;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 16px; text-align:right;border-color:#000000;min-width:16px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 47px; text-align:right;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 16</font></td></tr><tr style="height: 16px"><td style="width: 240px; text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:240px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Registered investment companies</font></td><td style="width: 54px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:54px;"> </td><td style="width: 47px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 11</font></td><td style="width: 11px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:11px;"> </td><td style="width: 47px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:47px;"> </td><td style="width: 47px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 253</font></td><td style="width: 11px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:11px;"> </td><td style="width: 47px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:47px;"> </td><td style="width: 47px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 11px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:11px;"> </td><td style="width: 16px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:16px;"> </td><td style="width: 47px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 264</font></td></tr><tr style="height: 16px"><td style="width: 240px; text-align:left;border-color:#000000;min-width:240px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Federal government securities</font></td><td style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"> </td><td style="width: 47px; text-align:right;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 47px; text-align:right;border-color:#000000;min-width:47px;"> </td><td style="width: 47px; text-align:right;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 126</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 47px; text-align:right;border-color:#000000;min-width:47px;"> </td><td style="width: 47px; text-align:right;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 16px; text-align:right;border-color:#000000;min-width:16px;"> </td><td style="width: 47px; text-align:right;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 126</font></td></tr><tr style="height: 16px"><td style="width: 240px; text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:240px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Bonds & debentures</font></td><td style="width: 54px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:54px;"> </td><td style="width: 47px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 11px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:11px;"> </td><td style="width: 47px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:47px;"> </td><td style="width: 47px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 310</font></td><td style="width: 11px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:11px;"> </td><td style="width: 47px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:47px;"> </td><td style="width: 47px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 11px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:11px;"> </td><td style="width: 16px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:16px;"> </td><td style="width: 47px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 310</font></td></tr><tr style="height: 16px"><td style="width: 240px; text-align:left;border-color:#000000;min-width:240px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Corporate stock</font></td><td style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"> </td><td style="width: 47px; text-align:right;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 983</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 47px; text-align:right;border-color:#000000;min-width:47px;"> </td><td style="width: 47px; text-align:right;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 16</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 47px; text-align:right;border-color:#000000;min-width:47px;"> </td><td style="width: 47px; text-align:right;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 16px; text-align:right;border-color:#000000;min-width:16px;"> </td><td style="width: 47px; text-align:right;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 999</font></td></tr><tr style="height: 16px"><td style="width: 240px; text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:240px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Venture capital and buyout partnerships</font></td><td style="width: 54px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:54px;"> </td><td style="width: 47px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 11px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:11px;"> </td><td style="width: 47px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:47px;"> </td><td style="width: 47px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 11px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:11px;"> </td><td style="width: 47px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:47px;"> </td><td style="width: 47px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 213</font></td><td style="width: 11px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:11px;"> </td><td style="width: 16px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:16px;"> </td><td style="width: 47px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 213</font></td></tr><tr style="height: 16px"><td style="width: 240px; text-align:left;border-color:#000000;min-width:240px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Real estate partnerships</font></td><td style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"> </td><td style="width: 47px; text-align:right;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 47px; text-align:right;border-color:#000000;min-width:47px;"> </td><td style="width: 47px; text-align:right;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 47px; text-align:right;border-color:#000000;min-width:47px;"> </td><td style="width: 47px; text-align:right;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 139</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 16px; text-align:right;border-color:#000000;min-width:16px;"> </td><td style="width: 47px; text-align:right;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 139</font></td></tr><tr style="height: 16px"><td style="width: 240px; text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:240px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Common trust and other funds</font></td><td style="width: 54px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:54px;"> </td><td style="width: 47px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 11px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:11px;"> </td><td style="width: 47px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:47px;"> </td><td style="width: 47px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 1,357</font></td><td style="width: 11px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:11px;"> </td><td style="width: 47px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:47px;"> </td><td style="width: 47px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 11px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:11px;"> </td><td style="width: 16px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:16px;"> </td><td style="width: 47px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 1,357</font></td></tr><tr style="height: 24px"><td style="width: 240px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:240px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Total plan assets at fair value</font></td><td style="width: 54px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:54px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 47px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 1,010</font></td><td style="width: 11px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:11px;"> </td><td style="width: 47px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 47px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 2,062</font></td><td style="width: 11px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:11px;"> </td><td style="width: 47px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 47px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 352</font></td><td style="width: 11px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:11px;"> </td><td style="width: 16px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:16px;"> </td><td style="width: 47px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 3,424</font></td></tr><tr style="height: 16px"><td style="width: 240px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:240px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Other assets [a]</font></td><td style="width: 54px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:54px;"> </td><td style="width: 47px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:47px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 47px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:47px;"> </td><td style="width: 47px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:47px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 47px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:47px;"> </td><td style="width: 47px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:47px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 16px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:16px;"> </td><td style="width: 47px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 5</font></td></tr><tr style="height: 24px"><td style="width: 240px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:240px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Total plan assets</font></td><td style="width: 54px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:54px;"> </td><td style="width: 47px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:47px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:11px;"> </td><td style="width: 47px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:47px;"> </td><td style="width: 47px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:47px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:11px;"> </td><td style="width: 47px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:47px;"> </td><td style="width: 47px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:47px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:11px;"> </td><td style="width: 16px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:16px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 47px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 3,429</font></td></tr><tr style="height: 13px"><td style="width: 240px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:240px;"> </td><td style="width: 54px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:54px;"> </td><td style="width: 47px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:47px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 47px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:47px;"> </td><td style="width: 47px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:47px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 47px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:47px;"> </td><td style="width: 47px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:47px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 16px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:16px;"> </td><td style="width: 47px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:47px;"> </td></tr><tr style="height: 16px"><td colspan="9" style="width: 551px; text-align:left;border-color:#000000;min-width:551px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 8pt;COLOR: #000000;">[a] Other assets include accrued receivables and pending broker settlements.</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 16px; text-align:right;border-color:#000000;min-width:16px;"> </td><td style="width: 47px; text-align:right;border-color:#000000;min-width:47px;"> </td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;margin-left:0px;">For the years ended December 31, </font><font style="font-family:Arial;font-size:10pt;">2014 and 2013</font><font style="font-family:Arial;font-size:10pt;">, there were no significant transfers in or out of Levels 1, 2, or 3.</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;margin-left:0px;">The following table presents a reconciliation of the beginning and ending balances of the fair value measurements using significant unobservable inputs (Level 3</font><font style="font-family:Arial;font-size:10pt;"> investments</font><font style="font-family:Arial;font-size:10pt;">)</font><font style="font-family:Arial;font-size:10pt;"> during </font><font style="font-family:Arial;font-size:10pt;">2014</font><font style="font-family:Arial;font-size:10pt;">:</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 16px"><td style="width: 323px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:323px;"> </td><td colspan="2" style="width: 93px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:93px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> Venture Capital</font></td><td style="width: 16px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:16px;"> </td><td colspan="2" style="width: 86px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:86px;"> </td><td style="width: 19px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 86px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:86px;"> </td></tr><tr style="height: 16px"><td style="width: 323px; text-align:left;border-color:#000000;min-width:323px;"> </td><td colspan="2" style="width: 93px; text-align:right;border-color:#000000;min-width:93px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">and Buyout</font></td><td style="width: 16px; text-align:right;border-color:#000000;min-width:16px;"> </td><td colspan="2" style="width: 86px; text-align:right;border-color:#000000;min-width:86px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">Real Estate</font></td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 86px; text-align:right;border-color:#000000;min-width:86px;"> </td></tr><tr style="height: 16px"><td style="width: 323px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:323px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Millions</font></td><td colspan="2" style="width: 93px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:93px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">Partnerships</font></td><td style="width: 16px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:16px;"> </td><td colspan="2" style="width: 86px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:86px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">Partnerships</font></td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 86px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:86px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">Total</font></td></tr><tr style="height: 16px"><td style="width: 323px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:323px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Beginning balance - January 1, 2014</font></td><td style="width: 44px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:44px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 49px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:49px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 213</font></td><td style="width: 16px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:16px;"> </td><td style="width: 37px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:37px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 49px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:49px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 139</font></td><td style="width: 19px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:19px;"> </td><td style="width: 37px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:37px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 49px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:49px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 352</font></td></tr><tr style="height: 16px"><td style="width: 323px; text-align:left;border-color:#000000;min-width:323px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Realized gain</font></td><td style="width: 44px; text-align:right;border-color:#000000;min-width:44px;"> </td><td style="width: 49px; text-align:right;border-color:#000000;min-width:49px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 17</font></td><td style="width: 16px; text-align:right;border-color:#000000;min-width:16px;"> </td><td style="width: 37px; text-align:right;border-color:#000000;min-width:37px;"> </td><td style="width: 49px; text-align:right;border-color:#000000;min-width:49px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 8</font></td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 37px; text-align:right;border-color:#000000;min-width:37px;"> </td><td style="width: 49px; text-align:right;border-color:#000000;min-width:49px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 25</font></td></tr><tr style="height: 16px"><td style="width: 323px; text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:323px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Unrealized gain</font></td><td style="width: 44px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:44px;"> </td><td style="width: 49px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:49px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 5</font></td><td style="width: 16px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:16px;"> </td><td style="width: 37px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:37px;"> </td><td style="width: 49px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:49px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 6</font></td><td style="width: 19px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:19px;"> </td><td style="width: 37px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:37px;"> </td><td style="width: 49px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:49px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 11</font></td></tr><tr style="height: 16px"><td style="width: 323px; text-align:left;border-color:#000000;min-width:323px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Purchases</font></td><td style="width: 44px; text-align:right;border-color:#000000;min-width:44px;"> </td><td style="width: 49px; text-align:right;border-color:#000000;min-width:49px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 54</font></td><td style="width: 16px; text-align:right;border-color:#000000;min-width:16px;"> </td><td style="width: 37px; text-align:right;border-color:#000000;min-width:37px;"> </td><td style="width: 49px; text-align:right;border-color:#000000;min-width:49px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 19</font></td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 37px; text-align:right;border-color:#000000;min-width:37px;"> </td><td style="width: 49px; text-align:right;border-color:#000000;min-width:49px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 73</font></td></tr><tr style="height: 16px"><td style="width: 323px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:323px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Sales</font></td><td style="width: 44px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:44px;"> </td><td style="width: 49px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:49px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (55)</font></td><td style="width: 16px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:16px;"> </td><td style="width: 37px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:37px;"> </td><td style="width: 49px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:49px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (33)</font></td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:19px;"> </td><td style="width: 37px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:37px;"> </td><td style="width: 49px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:49px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (88)</font></td></tr><tr style="height: 24px"><td style="width: 323px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:323px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Ending balance - December 31, 2014</font></td><td style="width: 44px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:44px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 49px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:49px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 234</font></td><td style="width: 16px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:16px;"> </td><td style="width: 37px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:37px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 49px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:49px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 139</font></td><td style="width: 19px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 37px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:37px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 49px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:49px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 373</font></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;margin-left:0px;">The following table presents a reconciliation of the beginning and ending balances of the fair value measurements using significant unobservable inputs (Level 3</font><font style="font-family:Arial;font-size:10pt;"> investments</font><font style="font-family:Arial;font-size:10pt;">)</font><font style="font-family:Arial;font-size:10pt;"> during </font><font style="font-family:Arial;font-size:10pt;">2013</font><font style="font-family:Arial;font-size:10pt;">:</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 16px"><td style="width: 323px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:323px;"> </td><td colspan="2" style="width: 93px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:93px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> Venture Capital</font></td><td style="width: 16px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:16px;"> </td><td colspan="2" style="width: 86px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:86px;"> </td><td style="width: 19px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 86px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:86px;"> </td></tr><tr style="height: 16px"><td style="width: 323px; text-align:left;border-color:#000000;min-width:323px;"> </td><td colspan="2" style="width: 93px; text-align:right;border-color:#000000;min-width:93px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">and Buyout</font></td><td style="width: 16px; text-align:right;border-color:#000000;min-width:16px;"> </td><td colspan="2" style="width: 86px; text-align:right;border-color:#000000;min-width:86px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">Real Estate</font></td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 86px; text-align:right;border-color:#000000;min-width:86px;"> </td></tr><tr style="height: 16px"><td style="width: 323px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:323px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Millions</font></td><td colspan="2" style="width: 93px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:93px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">Partnerships</font></td><td style="width: 16px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:16px;"> </td><td colspan="2" style="width: 86px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:86px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">Partnerships</font></td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 86px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:86px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">Total</font></td></tr><tr style="height: 16px"><td style="width: 323px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:323px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Beginning balance - January 1, 2013</font></td><td style="width: 44px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:44px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 49px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:49px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 179</font></td><td style="width: 16px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:16px;"> </td><td style="width: 37px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:37px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 49px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:49px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 143</font></td><td style="width: 19px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:19px;"> </td><td style="width: 37px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:37px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 49px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:49px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 322</font></td></tr><tr style="height: 16px"><td style="width: 323px; text-align:left;border-color:#000000;min-width:323px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Realized gain</font></td><td style="width: 44px; text-align:right;border-color:#000000;min-width:44px;"> </td><td style="width: 49px; text-align:right;border-color:#000000;min-width:49px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 7</font></td><td style="width: 16px; text-align:right;border-color:#000000;min-width:16px;"> </td><td style="width: 37px; text-align:right;border-color:#000000;min-width:37px;"> </td><td style="width: 49px; text-align:right;border-color:#000000;min-width:49px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 8</font></td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 37px; text-align:right;border-color:#000000;min-width:37px;"> </td><td style="width: 49px; text-align:right;border-color:#000000;min-width:49px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 15</font></td></tr><tr style="height: 16px"><td style="width: 323px; text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:323px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Unrealized gain</font></td><td style="width: 44px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:44px;"> </td><td style="width: 49px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:49px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 24</font></td><td style="width: 16px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:16px;"> </td><td style="width: 37px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:37px;"> </td><td style="width: 49px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:49px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 3</font></td><td style="width: 19px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:19px;"> </td><td style="width: 37px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:37px;"> </td><td style="width: 49px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:49px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 27</font></td></tr><tr style="height: 16px"><td style="width: 323px; text-align:left;border-color:#000000;min-width:323px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Purchases</font></td><td style="width: 44px; text-align:right;border-color:#000000;min-width:44px;"> </td><td style="width: 49px; text-align:right;border-color:#000000;min-width:49px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 43</font></td><td style="width: 16px; text-align:right;border-color:#000000;min-width:16px;"> </td><td style="width: 37px; text-align:right;border-color:#000000;min-width:37px;"> </td><td style="width: 49px; text-align:right;border-color:#000000;min-width:49px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 23</font></td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 37px; text-align:right;border-color:#000000;min-width:37px;"> </td><td style="width: 49px; text-align:right;border-color:#000000;min-width:49px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 66</font></td></tr><tr style="height: 16px"><td style="width: 323px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:323px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Sales</font></td><td style="width: 44px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:44px;"> </td><td style="width: 49px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:49px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (40)</font></td><td style="width: 16px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:16px;"> </td><td style="width: 37px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:37px;"> </td><td style="width: 49px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:49px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (38)</font></td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:19px;"> </td><td style="width: 37px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:37px;"> </td><td style="width: 49px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:49px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (78)</font></td></tr><tr style="height: 24px"><td style="width: 323px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:323px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Ending balance - December 31, 2013</font></td><td style="width: 44px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:44px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 49px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:49px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 213</font></td><td style="width: 16px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:16px;"> </td><td style="width: 37px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:37px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 49px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:49px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 139</font></td><td style="width: 19px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 37px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:37px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 49px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:49px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 352</font></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;font-weight:bold;margin-left:0px;">Other Retirement Programs</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;font-weight:bold;margin-left:0px;">401(k)/</font><font style="font-family:Arial;font-size:10pt;font-weight:bold;">Thrift Plan</font><font style="font-family:Arial;font-size:10pt;"> – </font><font style="font-family:Arial;font-size:10pt;">We provide a defined contribution plan (</font><font style="font-family:Arial;font-size:10pt;">401(k)/</font><font style="font-family:Arial;font-size:10pt;">thrift plan) to eligible non-union </font><font style="font-family:Arial;font-size:10pt;">and union </font><font style="font-family:Arial;font-size:10pt;">employees </font><font style="font-family:Arial;font-size:10pt;">for whom we</font><font style="font-family:Arial;font-size:10pt;"> </font><font style="font-family:Arial;font-size:10pt;">make matching contributions. We match 50 cents for each dollar contributed by employees up to the first six percent of compensation contributed.</font><font style="font-family:Arial;font-size:10pt;"> Our plan contributions were $</font><font style="font-family:Arial;font-size:10pt;">19</font><font style="font-family:Arial;font-size:10pt;"> million in 2014,</font><font style="font-family:Arial;font-size:10pt;"> $</font><font style="font-family:Arial;font-size:10pt;">1</font><font style="font-family:Arial;font-size:10pt;">8</font><font style="font-family:Arial;font-size:10pt;"> million in</font><font style="font-family:Arial;font-size:10pt;"> </font><font style="font-family:Arial;font-size:10pt;">2013</font><font style="font-family:Arial;font-size:10pt;">,</font><font style="font-family:Arial;font-size:10pt;"> and</font><font style="font-family:Arial;font-size:10pt;"> $1</font><font style="font-family:Arial;font-size:10pt;">5</font><font style="font-family:Arial;font-size:10pt;"> million</font><font style="font-family:Arial;font-size:10pt;"> in</font><font style="font-family:Arial;font-size:10pt;"> 2012. </font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;font-weight:bold;margin-left:0px;">Railroad Retirement System</font><font style="font-family:Arial;font-size:10pt;"> – </font><font style="font-family:Arial;font-size:10pt;">All Railroad employees are covered by the Railroad Retirement System (the System).</font><font style="font-family:Arial;font-size:10pt;"> Contributions made to the System are expensed as incurred and amounted to approximately $</font><font style="font-family:Arial;font-size:10pt;">711</font><font style="font-family:Arial;font-size:10pt;"> </font><font style="font-family:Arial;font-size:10pt;">million in 2014, $</font><font style="font-family:Arial;font-size:10pt;">670</font><font style="font-family:Arial;font-size:10pt;"> million in 2013, and $</font><font style="font-family:Arial;font-size:10pt;">644</font><font style="font-family:Arial;font-size:10pt;"> million in 2012.</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;font-weight:bold;margin-left:0px;">Collective Bargaining Agreements</font><font style="font-family:Arial;font-size:10pt;"> – </font><font style="font-family:Arial;font-size:10pt;">Under collective bargaining agreements, we p</font><font style="font-family:Arial;font-size:10pt;">articipate</font><font style="font-family:Arial;font-size:10pt;"> </font><font style="font-family:Arial;font-size:10pt;">in multi-employer benefit plans that provide </font><font style="font-family:Arial;font-size:10pt;">certain postretirement health</font><font style="font-family:Arial;font-size:10pt;"> </font><font style="font-family:Arial;font-size:10pt;">care and life insurance benefits for eligible union employees.</font><font style="font-family:Arial;font-size:10pt;"> Premiums</font><font style="font-family:Arial;font-size:10pt;"> paid</font><font style="font-family:Arial;font-size:10pt;"> under the</font><font style="font-family:Arial;font-size:10pt;">se</font><font style="font-family:Arial;font-size:10pt;"> plans are expensed as incurred and amounted to $</font><font style="font-family:Arial;font-size:10pt;">52</font><font style="font-family:Arial;font-size:10pt;"> million</font><font style="font-family:Arial;font-size:10pt;"> in</font><font style="font-family:Arial;font-size:10pt;"> 2014</font><font style="font-family:Arial;font-size:10pt;">, $</font><font style="font-family:Arial;font-size:10pt;">57</font><font style="font-family:Arial;font-size:10pt;"> million in 2013, and $</font><font style="font-family:Arial;font-size:10pt;">62</font><font style="font-family:Arial;font-size:10pt;"> million in 2012.</font></p>
Pension Plans – We provide defined benefit retirement income to eligible non-union employees through qualified and non-qualified (supplemental) pension plans. Qualified and non-qualified pension benefits are based on years of service and the highest compensation during the latest years of employment, with specific reductions made for early retirements.
Other Postretirement Benefits (OPEB) – We provide medical and life insurance benefits for eligible retirees. These benefits are funded as medical claims and life insurance premiums are paid.
<p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;margin-left:0px;">Change</font><font style="font-family:Arial;font-size:10pt;">s in our PBO and plan assets were</font><font style="font-family:Arial;font-size:10pt;"> as follows for the years ended December 31:</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 16px"><td style="width: 310px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:310px;"><font style="FONT-WEIGHT: bold;FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Funded Status</font></td><td colspan="4" style="width: 150px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:150px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Pension</font></td><td style="width: 15px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:15px;"> </td><td colspan="4" style="width: 150px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:150px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">OPEB</font></td></tr><tr style="height: 16px"><td style="width: 310px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:310px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Millions</font></td><td colspan="2" style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-WEIGHT: bold;FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2014</font></td><td colspan="2" style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2013</font></td><td style="width: 15px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:15px;"> </td><td colspan="2" style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-WEIGHT: bold;FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2014</font></td><td colspan="2" style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2013</font></td></tr><tr style="height: 16px"><td style="width: 310px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#DADADA;border-color:#000000;min-width:310px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Projected Benefit Obligation</font></td><td style="width: 24px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:24px;"> </td><td style="width: 51px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#DADADA;border-color:#000000;min-width:51px;"> </td><td style="width: 24px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:24px;"> </td><td style="width: 51px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#DADADA;border-color:#000000;min-width:51px;"> </td><td style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#DADADA;border-color:#000000;min-width:15px;"> </td><td style="width: 24px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:24px;"> </td><td style="width: 51px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#DADADA;border-color:#000000;min-width:51px;"> </td><td style="width: 24px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:24px;"> </td><td style="width: 51px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#DADADA;border-color:#000000;min-width:51px;"> </td></tr><tr style="height: 16px"><td style="width: 310px; text-align:left;border-color:#000000;min-width:310px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Projected benefit obligation at beginning of year</font></td><td style="width: 24px; text-align:right;border-color:#000000;min-width:24px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 3,372</font></td><td style="width: 24px; text-align:right;border-color:#000000;min-width:24px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 3,591</font></td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 24px; text-align:right;border-color:#000000;min-width:24px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 330</font></td><td style="width: 24px; text-align:right;border-color:#000000;min-width:24px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 372</font></td></tr><tr style="height: 16px"><td style="width: 310px; text-align:left;background-color:#DADADA;border-color:#000000;min-width:310px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Service cost</font></td><td style="width: 24px; text-align:right;background-color:#DADADA;border-color:#000000;min-width:24px;"> </td><td style="width: 51px; text-align:right;background-color:#DADADA;border-color:#000000;min-width:51px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 70</font></td><td style="width: 24px; text-align:right;background-color:#DADADA;border-color:#000000;min-width:24px;"> </td><td style="width: 51px; text-align:right;background-color:#DADADA;border-color:#000000;min-width:51px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 72</font></td><td style="width: 15px; text-align:left;background-color:#DADADA;border-color:#000000;min-width:15px;"> </td><td style="width: 24px; text-align:right;background-color:#DADADA;border-color:#000000;min-width:24px;"> </td><td style="width: 51px; text-align:right;background-color:#DADADA;border-color:#000000;min-width:51px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 2</font></td><td style="width: 24px; text-align:right;background-color:#DADADA;border-color:#000000;min-width:24px;"> </td><td style="width: 51px; text-align:right;background-color:#DADADA;border-color:#000000;min-width:51px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 3</font></td></tr><tr style="height: 16px"><td style="width: 310px; text-align:left;border-color:#000000;min-width:310px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Interest cost</font></td><td style="width: 24px; text-align:right;border-color:#000000;min-width:24px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 158</font></td><td style="width: 24px; text-align:right;border-color:#000000;min-width:24px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 134</font></td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 24px; text-align:right;border-color:#000000;min-width:24px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 14</font></td><td style="width: 24px; text-align:right;border-color:#000000;min-width:24px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 12</font></td></tr><tr style="height: 16px"><td style="width: 310px; text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:310px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Actuarial loss/(gain)</font></td><td style="width: 24px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:24px;"> </td><td style="width: 51px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:51px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 735</font></td><td style="width: 24px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:24px;"> </td><td style="width: 51px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:51px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (257)</font></td><td style="width: 15px; text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:15px;"> </td><td style="width: 24px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:24px;"> </td><td style="width: 51px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:51px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 33</font></td><td style="width: 24px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:24px;"> </td><td style="width: 51px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:51px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (34)</font></td></tr><tr style="height: 16px"><td style="width: 310px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:310px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Gross benefits paid</font></td><td style="width: 24px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:24px;"> </td><td style="width: 51px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:51px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (193)</font></td><td style="width: 24px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:24px;"> </td><td style="width: 51px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:51px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (168)</font></td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 24px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:24px;"> </td><td style="width: 51px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:51px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (25)</font></td><td style="width: 24px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:24px;"> </td><td style="width: 51px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:51px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (23)</font></td></tr><tr style="height: 24px"><td style="width: 310px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:310px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Projected benefit obligation at end of year</font></td><td style="width: 24px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:24px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 51px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:51px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 4,142</font></td><td style="width: 24px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:24px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 51px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:51px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 3,372</font></td><td style="width: 15px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:15px;"> </td><td style="width: 24px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:24px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 51px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:51px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 354</font></td><td style="width: 24px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:24px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 51px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:51px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 330</font></td></tr><tr style="height: 16px"><td style="width: 310px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:310px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Plan Assets</font></td><td style="width: 24px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:24px;"> </td><td style="width: 51px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:51px;"> </td><td style="width: 24px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:24px;"> </td><td style="width: 51px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:51px;"> </td><td style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 24px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:24px;"> </td><td style="width: 51px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:51px;"> </td><td style="width: 24px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:24px;"> </td><td style="width: 51px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:51px;"> </td></tr><tr style="height: 16px"><td style="width: 310px; text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:310px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Fair value of plan assets at beginning of year</font></td><td style="width: 24px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:24px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 51px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:51px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 3,429</font></td><td style="width: 24px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:24px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 51px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:51px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 2,875</font></td><td style="width: 15px; text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:15px;"> </td><td style="width: 24px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:24px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 51px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:51px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 24px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:24px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 51px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:51px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td></tr><tr style="height: 16px"><td style="width: 310px; text-align:left;border-color:#000000;min-width:310px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Actual return on plan assets</font></td><td style="width: 24px; text-align:right;border-color:#000000;min-width:24px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 185</font></td><td style="width: 24px; text-align:right;border-color:#000000;min-width:24px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 506</font></td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 24px; text-align:right;border-color:#000000;min-width:24px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 24px; text-align:right;border-color:#000000;min-width:24px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td></tr><tr style="height: 16px"><td style="width: 310px; text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:310px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Voluntary funded pension plan contributions</font></td><td style="width: 24px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:24px;"> </td><td style="width: 51px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:51px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 200</font></td><td style="width: 24px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:24px;"> </td><td style="width: 51px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:51px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 200</font></td><td style="width: 15px; text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:15px;"> </td><td style="width: 24px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:24px;"> </td><td style="width: 51px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:51px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 24px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:24px;"> </td><td style="width: 51px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:51px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td></tr><tr style="height: 16px"><td style="width: 310px; text-align:left;border-color:#000000;min-width:310px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Non-qualified plan benefit contributions</font></td><td style="width: 24px; text-align:right;border-color:#000000;min-width:24px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 33</font></td><td style="width: 24px; text-align:right;border-color:#000000;min-width:24px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 16</font></td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 24px; text-align:right;border-color:#000000;min-width:24px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 25</font></td><td style="width: 24px; text-align:right;border-color:#000000;min-width:24px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 23</font></td></tr><tr style="height: 16px"><td style="width: 310px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:310px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Gross benefits paid</font></td><td style="width: 24px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:24px;"> </td><td style="width: 51px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:51px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (193)</font></td><td style="width: 24px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:24px;"> </td><td style="width: 51px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:51px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (168)</font></td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:15px;"> </td><td style="width: 24px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:24px;"> </td><td style="width: 51px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:51px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (25)</font></td><td style="width: 24px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:24px;"> </td><td style="width: 51px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:51px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (23)</font></td></tr><tr style="height: 24px"><td style="width: 310px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:310px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Fair value of plan assets at end of year</font></td><td style="width: 24px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:24px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 51px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:51px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 3,654</font></td><td style="width: 24px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:24px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 51px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:51px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 3,429</font></td><td style="width: 15px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 24px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:24px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 51px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:51px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 24px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:24px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 51px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:51px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td></tr><tr style="height: 24px"><td style="width: 310px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:310px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Funded status at end of year</font></td><td style="width: 24px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:24px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 51px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:51px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (488)</font></td><td style="width: 24px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:24px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 51px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:51px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 57</font></td><td style="width: 15px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:15px;"> </td><td style="width: 24px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:24px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 51px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:51px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (354)</font></td><td style="width: 24px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:24px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 51px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:51px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (330)</font></td></tr></table></div>
134000000
70000000
72000000
158000000
14000000
3000000
2000000
12000000
4142000000
3372000000
330000000
354000000
3591000000
372000000
185000000
3429000000
200000000
33000000
3654000000
-488000000
2875000000
506000000
200000000
16000000
57000000
0
0
0
-354000000
-330000000
0
0
25000000
23000000
193000000
25000000
23000000
168000000
-735000000
257000000
-33000000
34000000
<p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;margin-left:0px;">Amounts recognized in the statement of financial position as of December 31, </font><font style="font-family:Arial;font-size:10pt;">2014</font><font style="font-family:Arial;font-size:10pt;"> and </font><font style="font-family:Arial;font-size:10pt;">2013</font><font style="font-family:Arial;font-size:10pt;"> consist of:</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 16px"><td style="width: 309px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:309px;"> </td><td colspan="4" style="width: 152px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:152px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Pension</font></td><td style="width: 12px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td colspan="4" style="width: 152px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:152px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">OPEB</font></td></tr><tr style="height: 16px"><td style="width: 309px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:309px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Millions</font></td><td colspan="2" style="width: 76px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:76px;"><font style="FONT-WEIGHT: bold;FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2014</font></td><td colspan="2" style="width: 76px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:76px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2013</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td colspan="2" style="width: 76px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:76px;"><font style="FONT-WEIGHT: bold;FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2014</font></td><td colspan="2" style="width: 76px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:76px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2013</font></td></tr><tr style="height: 16px"><td style="width: 309px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:309px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Noncurrent assets</font></td><td style="width: 29px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:29px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 47px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:47px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 1</font></td><td style="width: 29px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:29px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 47px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 364</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:12px;"> </td><td style="width: 29px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:29px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 47px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:47px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 29px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:29px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 47px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td></tr><tr style="height: 16px"><td style="width: 309px; text-align:left;border-color:#000000;min-width:309px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Current liabilities</font></td><td style="width: 29px; text-align:right;border-color:#000000;min-width:29px;"> </td><td style="width: 47px; text-align:right;border-color:#000000;min-width:47px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (19)</font></td><td style="width: 29px; text-align:right;border-color:#000000;min-width:29px;"> </td><td style="width: 47px; text-align:right;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (16)</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 29px; text-align:right;border-color:#000000;min-width:29px;"> </td><td style="width: 47px; text-align:right;border-color:#000000;min-width:47px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (23)</font></td><td style="width: 29px; text-align:right;border-color:#000000;min-width:29px;"> </td><td style="width: 47px; text-align:right;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (25)</font></td></tr><tr style="height: 16px"><td style="width: 309px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:309px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Noncurrent liabilities</font></td><td style="width: 29px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:29px;"> </td><td style="width: 47px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:47px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (470)</font></td><td style="width: 29px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:29px;"> </td><td style="width: 47px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (291)</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:12px;"> </td><td style="width: 29px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:29px;"> </td><td style="width: 47px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:47px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (331)</font></td><td style="width: 29px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:29px;"> </td><td style="width: 47px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (305)</font></td></tr><tr style="height: 24px"><td style="width: 309px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:309px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Net amounts recognized at end of year</font></td><td style="width: 29px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:29px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 47px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:47px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (488)</font></td><td style="width: 29px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:29px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 47px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 57</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 29px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:29px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 47px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:47px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (354)</font></td><td style="width: 29px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:29px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 47px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (330)</font></td></tr></table></div>
16000000
57000000
19000000
1000000
-488000000
470000000
291000000
364000000
305000000
25000000
-354000000
0
-330000000
23000000
0
331000000
<p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;margin-left:0px;">The change in the funded status and accumulated other comprehensive income</font><font style="font-family:Arial;font-size:10pt;">/(loss)</font><font style="font-family:Arial;font-size:10pt;"> is primarily a result of implementing a new set of mortality tables issued by the Society of Actuaries in October 2014 and lower discount rates. </font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;margin-left:0px;">Pre-tax </font><font style="font-family:Arial;font-size:10pt;">amounts recognized in accumulated other comprehensive income</font><font style="font-family:Arial;font-size:10pt;">/(</font><font style="font-family:Arial;font-size:10pt;">loss) as of December 31, </font><font style="font-family:Arial;font-size:10pt;">2014</font><font style="font-family:Arial;font-size:10pt;"> and </font><font style="font-family:Arial;font-size:10pt;">2013</font><font style="font-family:Arial;font-size:10pt;"> consist of:</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 16px"><td style="width: 192px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:192px;"> </td><td colspan="6" style="width: 201px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:201px;"><font style="FONT-WEIGHT: bold;FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2014</font></td><td style="width: 29px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:29px;"> </td><td style="width: 23px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:23px;"> </td><td colspan="5" style="width: 178px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:178px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2013</font></td></tr><tr style="height: 16px"><td style="width: 192px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:192px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Millions</font></td><td colspan="2" style="width: 67px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:67px;"><font style="FONT-WEIGHT: bold;FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">Pension</font></td><td colspan="2" style="width: 67px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:67px;"><font style="FONT-WEIGHT: bold;FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">OPEB</font></td><td colspan="2" style="width: 67px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:67px;"><font style="FONT-WEIGHT: bold;FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">Total</font></td><td style="width: 29px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:29px;"> </td><td colspan="2" style="width: 67px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:67px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">Pension</font></td><td colspan="2" style="width: 67px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:67px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">OPEB</font></td><td colspan="2" style="width: 67px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:67px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">Total</font></td></tr><tr style="height: 16px"><td style="width: 192px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:192px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Prior service (cost)/credit</font></td><td style="width: 23px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:23px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 44px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:44px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 23px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:23px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 44px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:44px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 17</font></td><td style="width: 23px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:23px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 44px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:44px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 17</font></td><td style="width: 29px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:29px;"> </td><td style="width: 23px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:23px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 44px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:44px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 23px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:23px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 44px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:44px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 28</font></td><td style="width: 23px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:23px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 44px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:44px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 28</font></td></tr><tr style="height: 16px"><td style="width: 192px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:192px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Net actuarial loss</font></td><td style="width: 23px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:23px;"> </td><td style="width: 44px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:44px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (1,727)</font></td><td style="width: 23px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:23px;"> </td><td style="width: 44px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:44px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (148)</font></td><td style="width: 23px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:23px;"> </td><td style="width: 44px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:44px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (1,875)</font></td><td style="width: 29px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:29px;"> </td><td style="width: 23px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:23px;"> </td><td style="width: 44px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:44px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (1,018)</font></td><td style="width: 23px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:23px;"> </td><td style="width: 44px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:44px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (125)</font></td><td style="width: 23px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:23px;"> </td><td style="width: 44px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:44px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (1,143)</font></td></tr><tr style="height: 24px"><td style="width: 192px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:192px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Total</font></td><td style="width: 23px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:23px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 44px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:44px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (1,727)</font></td><td style="width: 23px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:23px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 44px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:44px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (131)</font></td><td style="width: 23px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:23px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 44px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:44px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (1,858)</font></td><td style="width: 29px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:29px;"> </td><td style="width: 23px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:23px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 44px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:44px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (1,018)</font></td><td style="width: 23px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:23px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 44px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:44px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (97)</font></td><td style="width: 23px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:23px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 44px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:44px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (1,115)</font></td></tr></table></div>
-28000000
-1143000000
-1875000000
1858000000
1115000000
1727000000
-1727000000
-148000000
131000000
0
-1018000000
1018000000
97000000
-28000000
-125000000
-17000000
0
-17000000
<p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;margin-left:0px;">Pre</font><font style="font-family:Arial;font-size:10pt;">-tax changes recognized in other comprehensive income</font><font style="font-family:Arial;font-size:10pt;">/</font><font style="font-family:Arial;font-size:10pt;">(</font><font style="font-family:Arial;font-size:10pt;">loss</font><font style="font-family:Arial;font-size:10pt;">)</font><font style="font-family:Arial;font-size:10pt;"> during </font><font style="font-family:Arial;font-size:10pt;">2014</font><font style="font-family:Arial;font-size:10pt;">, 2013 and 2012</font><font style="font-family:Arial;font-size:10pt;"> were as follows:</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 16px"><td style="width: 192px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:192px;"> </td><td colspan="6" style="width: 201px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:201px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Pension</font></td><td style="width: 29px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:29px;"> </td><td style="width: 23px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:23px;"> </td><td colspan="5" style="width: 178px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:178px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">OPEB</font></td></tr><tr style="height: 16px"><td style="width: 192px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:192px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Millions</font></td><td colspan="2" style="width: 67px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:67px;"><font style="FONT-WEIGHT: bold;FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2014</font></td><td colspan="2" style="width: 67px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:67px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2013</font></td><td colspan="2" style="width: 67px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:67px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2012</font></td><td style="width: 29px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:29px;"> </td><td colspan="2" style="width: 67px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:67px;"><font style="FONT-WEIGHT: bold;FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2014</font></td><td colspan="2" style="width: 67px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:67px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2013</font></td><td colspan="2" style="width: 67px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:67px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2012</font></td></tr><tr style="height: 16px"><td style="width: 192px; text-align:left;background-color:#DADADA;border-color:#000000;min-width:192px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Net actuarial (loss)/gain</font></td><td style="width: 23px; text-align:right;background-color:#DADADA;border-color:#000000;min-width:23px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 44px; text-align:right;background-color:#DADADA;border-color:#000000;min-width:44px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (780)</font></td><td style="width: 23px; text-align:right;background-color:#DADADA;border-color:#000000;min-width:23px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 44px; text-align:right;background-color:#DADADA;border-color:#000000;min-width:44px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 561</font></td><td style="width: 23px; text-align:right;background-color:#DADADA;border-color:#000000;min-width:23px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 44px; text-align:right;background-color:#DADADA;border-color:#000000;min-width:44px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (265)</font></td><td style="width: 29px; text-align:left;background-color:#DADADA;border-color:#000000;min-width:29px;"> </td><td style="width: 23px; text-align:right;background-color:#DADADA;border-color:#000000;min-width:23px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 44px; text-align:right;background-color:#DADADA;border-color:#000000;min-width:44px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (33)</font></td><td style="width: 23px; text-align:right;background-color:#DADADA;border-color:#000000;min-width:23px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 44px; text-align:right;background-color:#DADADA;border-color:#000000;min-width:44px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 34</font></td><td style="width: 23px; text-align:right;background-color:#DADADA;border-color:#000000;min-width:23px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 44px; text-align:right;background-color:#DADADA;border-color:#000000;min-width:44px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (42)</font></td></tr><tr style="height: 16px"><td style="width: 192px; text-align:left;border-color:#000000;min-width:192px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Amortization of:</font></td><td style="width: 23px; text-align:left;border-color:#000000;min-width:23px;"> </td><td style="width: 44px; text-align:left;border-color:#000000;min-width:44px;"> </td><td style="width: 23px; text-align:left;border-color:#000000;min-width:23px;"> </td><td style="width: 44px; text-align:left;border-color:#000000;min-width:44px;"> </td><td style="width: 23px; text-align:left;border-color:#000000;min-width:23px;"> </td><td style="width: 44px; text-align:left;border-color:#000000;min-width:44px;"> </td><td style="width: 29px; text-align:left;border-color:#000000;min-width:29px;"> </td><td style="width: 23px; text-align:left;border-color:#000000;min-width:23px;"> </td><td style="width: 44px; text-align:left;border-color:#000000;min-width:44px;"> </td><td style="width: 23px; text-align:left;border-color:#000000;min-width:23px;"> </td><td style="width: 44px; text-align:left;border-color:#000000;min-width:44px;"> </td><td style="width: 23px; text-align:left;border-color:#000000;min-width:23px;"> </td><td style="width: 44px; text-align:left;border-color:#000000;min-width:44px;"> </td></tr><tr style="height: 16px"><td style="width: 192px; text-align:left;background-color:#DADADA;border-color:#000000;min-width:192px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Prior service cost/(credit)</font></td><td style="width: 23px; text-align:left;background-color:#DADADA;border-color:#000000;min-width:23px;"> </td><td style="width: 44px; text-align:right;background-color:#DADADA;border-color:#000000;min-width:44px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 23px; text-align:left;background-color:#DADADA;border-color:#000000;min-width:23px;"> </td><td style="width: 44px; text-align:right;background-color:#DADADA;border-color:#000000;min-width:44px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 23px; text-align:left;background-color:#DADADA;border-color:#000000;min-width:23px;"> </td><td style="width: 44px; text-align:right;background-color:#DADADA;border-color:#000000;min-width:44px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 1</font></td><td style="width: 29px; text-align:left;background-color:#DADADA;border-color:#000000;min-width:29px;"> </td><td style="width: 23px; text-align:left;background-color:#DADADA;border-color:#000000;min-width:23px;"> </td><td style="width: 44px; text-align:right;background-color:#DADADA;border-color:#000000;min-width:44px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (11)</font></td><td style="width: 23px; text-align:left;background-color:#DADADA;border-color:#000000;min-width:23px;"> </td><td style="width: 44px; text-align:right;background-color:#DADADA;border-color:#000000;min-width:44px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (16)</font></td><td style="width: 23px; text-align:left;background-color:#DADADA;border-color:#000000;min-width:23px;"> </td><td style="width: 44px; text-align:right;background-color:#DADADA;border-color:#000000;min-width:44px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (18)</font></td></tr><tr style="height: 16px"><td style="width: 192px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:192px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Actuarial loss</font></td><td style="width: 23px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:23px;"> </td><td style="width: 44px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:44px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 71</font></td><td style="width: 23px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:23px;"> </td><td style="width: 44px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:44px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 106</font></td><td style="width: 23px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:23px;"> </td><td style="width: 44px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:44px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 83</font></td><td style="width: 29px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:29px;"> </td><td style="width: 23px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:23px;"> </td><td style="width: 44px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:44px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 10</font></td><td style="width: 23px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:23px;"> </td><td style="width: 44px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:44px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 15</font></td><td style="width: 23px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:23px;"> </td><td style="width: 44px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:44px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 13</font></td></tr><tr style="height: 24px"><td style="width: 192px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;background-color:#DADADA;border-color:#000000;min-width:192px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Total</font></td><td style="width: 23px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:23px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 44px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:44px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (709)</font></td><td style="width: 23px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:23px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 44px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:44px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 667</font></td><td style="width: 23px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:23px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 44px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:44px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (181)</font></td><td style="width: 29px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;background-color:#DADADA;border-color:#000000;min-width:29px;"> </td><td style="width: 23px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:23px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 44px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:44px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (34)</font></td><td style="width: 23px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:23px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 44px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:44px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 33</font></td><td style="width: 23px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:23px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 44px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:44px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (47)</font></td></tr></table></div>
-780000000
-71000000
561000000
-106000000
-265000000
-83000000
-33000000
-10000000
34000000
-15000000
-42000000
-13000000
-11000000
0
-16000000
-18000000
1000000
0
709000000
34000000
-667000000
-33000000
181000000
47000000
<p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;margin-left:0px;">Amounts included in accumulated other comprehensive income</font><font style="font-family:Arial;font-size:10pt;">/(loss)</font><font style="font-family:Arial;font-size:10pt;"> expected to be am</font><font style="font-family:Arial;font-size:10pt;">ortized into net periodic cost </font><font style="font-family:Arial;font-size:10pt;">during </font><font style="font-family:Arial;font-size:10pt;">2015</font><font style="font-family:Arial;font-size:10pt;">:</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 16px"><td style="width: 385px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:385px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Millions</font></td><td colspan="2" style="width: 81px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:81px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">Pension</font></td><td colspan="2" style="width: 81px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:81px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">OPEB</font></td><td colspan="2" style="width: 81px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:81px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">Total</font></td></tr><tr style="height: 16px"><td style="width: 385px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:385px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Prior service credit</font></td><td style="width: 43px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:43px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 38px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:38px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 43px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:43px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 38px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:38px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 10</font></td><td style="width: 43px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:43px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 38px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:38px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 10</font></td></tr><tr style="height: 16px"><td style="width: 385px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:385px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Net actuarial loss</font></td><td style="width: 43px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:43px;"> </td><td style="width: 38px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:38px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (103)</font></td><td style="width: 43px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:43px;"> </td><td style="width: 38px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:38px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (13)</font></td><td style="width: 43px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:43px;"> </td><td style="width: 38px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:38px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (116)</font></td></tr><tr style="height: 24px"><td style="width: 385px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:385px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Total</font></td><td style="width: 43px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:43px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 38px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:38px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (103)</font></td><td style="width: 43px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:43px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 38px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:38px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (3)</font></td><td style="width: 43px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:43px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 38px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:38px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (106)</font></td></tr></table></div>
-106000000
10000000
116000000
0
103000000
-103000000
10000000
13000000
-3000000
<p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;margin-left:0px;">The</font><font style="font-family:Arial;font-size:10pt;"> following table discloses only the</font><font style="font-family:Arial;font-size:10pt;"> PBO, ABO, and fair value of plan assets for pension plans</font><font style="font-family:Arial;font-size:10pt;"> where the</font><font style="font-family:Arial;font-size:10pt;"> accumulated benefit obligation</font><font style="font-family:Arial;font-size:10pt;"> is</font><font style="font-family:Arial;font-size:10pt;"> in excess of the fair value of the plan assets </font><font style="font-family:Arial;font-size:10pt;">as of</font><font style="font-family:Arial;font-size:10pt;"> </font><font style="font-family:Arial;font-size:10pt;">December 31:</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 16px"><td style="width: 464px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:464px;"><font style="FONT-WEIGHT: bold;FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Underfunded Accumulated Benefit Obligation</font></td><td colspan="2" style="width: 80px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:80px;"> </td><td colspan="2" style="width: 80px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:80px;"> </td></tr><tr style="height: 16px"><td style="width: 464px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:464px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Millions</font></td><td colspan="2" style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"><font style="FONT-WEIGHT: bold;FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2014</font></td><td colspan="2" style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2013</font></td></tr><tr style="height: 24px"><td style="width: 464px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#DADADA;border-color:#000000;min-width:464px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Projected benefit obligation</font></td><td style="width: 23px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:23px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 57px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:57px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 388</font></td><td style="width: 23px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:23px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 57px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:57px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 308</font></td></tr><tr style="height: 16px"><td style="width: 464px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:464px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Accumulated benefit obligation</font></td><td style="width: 23px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:23px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 57px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:57px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 379</font></td><td style="width: 23px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:23px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 57px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:57px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 302</font></td></tr><tr style="height: 16px"><td style="width: 464px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#DADADA;border-color:#000000;min-width:464px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Fair value of plan assets</font></td><td style="width: 23px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#DADADA;border-color:#000000;min-width:23px;"> </td><td style="width: 57px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:57px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 23px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#DADADA;border-color:#000000;min-width:23px;"> </td><td style="width: 57px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:57px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td></tr><tr style="height: 24px"><td style="width: 464px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:464px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Underfunded accumulated benefit obligation</font></td><td style="width: 23px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:23px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 57px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:57px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (379)</font></td><td style="width: 23px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:23px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 57px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:57px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (302)</font></td></tr><tr style="height: 5px"><td style="width: 464px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:464px;"> </td><td style="width: 23px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:23px;"> </td><td style="width: 57px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:57px;"> </td><td style="width: 23px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:23px;"> </td><td style="width: 57px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:57px;"> </td></tr></table></div>
0
388000000
0
308000000
379000000
302000000
379000000
302000000
<p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;margin-left:0px;">The weighted-average actuarial assumptions used to determine benefit obligations at December 31:</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 16px"><td style="width: 382px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:382px;"> </td><td colspan="2" style="width: 122px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:122px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Pension</font></td><td colspan="2" style="width: 122px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:122px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">OPEB</font></td></tr><tr style="height: 16px"><td style="width: 382px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:382px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Percentages</font></td><td style="width: 61px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:61px;"><font style="FONT-WEIGHT: bold;FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2014</font></td><td style="width: 61px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:61px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2013</font></td><td style="width: 61px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:61px;"><font style="FONT-WEIGHT: bold;FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2014</font></td><td style="width: 61px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:61px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2013</font></td></tr><tr style="height: 16px"><td style="width: 382px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:382px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Discount rate</font></td><td style="width: 61px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:61px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">3.94%</font></td><td style="width: 61px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">4.72%</font></td><td style="width: 61px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:61px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">3.74%</font></td><td style="width: 61px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">4.47%</font></td></tr><tr style="height: 16px"><td style="width: 382px; text-align:left;border-color:#000000;min-width:382px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Compensation increase</font></td><td style="width: 61px; text-align:right;border-color:#000000;min-width:61px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">4.00%</font></td><td style="width: 61px; text-align:right;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">4.00%</font></td><td style="width: 61px; text-align:right;border-color:#000000;min-width:61px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">N/A</font></td><td style="width: 61px; text-align:right;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">N/A</font></td></tr><tr style="height: 16px"><td style="width: 382px; text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:382px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Health care cost trend rate (employees under 65)</font></td><td style="width: 61px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:61px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">N/A</font></td><td style="width: 61px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">N/A</font></td><td style="width: 61px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:61px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">6.34%</font></td><td style="width: 61px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">6.49%</font></td></tr><tr style="height: 16px"><td style="width: 382px; text-align:left;border-color:#000000;min-width:382px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Ultimate health care cost trend rate</font></td><td style="width: 61px; text-align:right;border-color:#000000;min-width:61px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">N/A</font></td><td style="width: 61px; text-align:right;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">N/A</font></td><td style="width: 61px; text-align:right;border-color:#000000;min-width:61px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">4.50%</font></td><td style="width: 61px; text-align:right;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">4.50%</font></td></tr><tr style="height: 16px"><td style="width: 382px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:382px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Year ultimate trend rate reached</font></td><td style="width: 61px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:61px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">N/A</font></td><td style="width: 61px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">N/A</font></td><td style="width: 61px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:61px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2028</font></td><td style="width: 61px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2028</font></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;margin-left:0px;">The weighted-average actuarial assumptions used to determine expense were as follows:</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 16px"><td style="width: 337px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:337px;"> </td><td colspan="3" style="width: 144px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:144px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Pension</font></td><td colspan="3" style="width: 147px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:147px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">OPEB</font></td></tr><tr style="height: 16px"><td style="width: 337px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:337px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Percentages</font></td><td style="width: 50px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:50px;"><font style="FONT-WEIGHT: bold;FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2014</font></td><td style="width: 47px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:47px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2013</font></td><td style="width: 47px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:47px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2012</font></td><td style="width: 50px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:50px;"><font style="FONT-WEIGHT: bold;FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2014</font></td><td style="width: 50px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:50px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2013</font></td><td style="width: 47px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:47px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2012</font></td></tr><tr style="height: 16px"><td style="width: 337px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:337px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Discount rate</font></td><td style="width: 50px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:50px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;">4.72%</font></td><td style="width: 47px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;">3.78%</font></td><td style="width: 47px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;">4.54%</font></td><td style="width: 50px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:50px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;">4.47%</font></td><td style="width: 50px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:50px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;">3.48%</font></td><td style="width: 47px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;">4.36%</font></td></tr><tr style="height: 16px"><td style="width: 337px; text-align:left;border-color:#000000;min-width:337px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Expected return on plan assets</font></td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;">7.50%</font></td><td style="width: 47px; text-align:right;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;">7.50%</font></td><td style="width: 47px; text-align:right;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;">7.50%</font></td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">N/A</font></td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">N/A</font></td><td style="width: 47px; text-align:right;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">N/A</font></td></tr><tr style="height: 16px"><td style="width: 337px; text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:337px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Compensation increase</font></td><td style="width: 50px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:50px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;">4.00%</font></td><td style="width: 47px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;">3.43%</font></td><td style="width: 47px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;">3.69%</font></td><td style="width: 50px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:50px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">N/A</font></td><td style="width: 50px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:50px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">N/A</font></td><td style="width: 47px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">N/A</font></td></tr><tr style="height: 16px"><td style="width: 337px; text-align:left;border-color:#000000;min-width:337px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Health care cost trend rate (employees under 65)</font></td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">N/A</font></td><td style="width: 47px; text-align:right;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">N/A</font></td><td style="width: 47px; text-align:right;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">N/A</font></td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;">6.49%</font></td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;">6.64%</font></td><td style="width: 47px; text-align:right;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;">6.91%</font></td></tr><tr style="height: 16px"><td style="width: 337px; text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:337px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Ultimate health care cost trend rate</font></td><td style="width: 50px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:50px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">N/A</font></td><td style="width: 47px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">N/A</font></td><td style="width: 47px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">N/A</font></td><td style="width: 50px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:50px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;">4.50%</font></td><td style="width: 50px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:50px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;">4.50%</font></td><td style="width: 47px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;">4.50%</font></td></tr><tr style="height: 16px"><td style="width: 337px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:337px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Year ultimate trend reached</font></td><td style="width: 50px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:50px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">N/A</font></td><td style="width: 47px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">N/A</font></td><td style="width: 47px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">N/A</font></td><td style="width: 50px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:50px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;">2028</font></td><td style="width: 50px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:50px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;">2028</font></td><td style="width: 47px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;">2028</font></td></tr></table></div>
0.0400
0.0394
0.0400
0.0472
0.0447
0.0374
0.0450
0.0450
0.0634
0.0649
<p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;margin-left:0px;">The components of our net periodic pension and OPEB cost/(benefit) were as follows for the years ended December 31:</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 16px"><td style="width: 220px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:220px;"> </td><td colspan="6" style="width: 201px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:201px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Pension</font></td><td style="width: 23px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:23px;"> </td><td colspan="5" style="width: 178px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:178px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">OPEB</font></td></tr><tr style="height: 16px"><td style="width: 220px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:220px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Millions</font></td><td colspan="2" style="width: 67px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:67px;"><font style="FONT-WEIGHT: bold;FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2014</font></td><td colspan="2" style="width: 67px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:67px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2013</font></td><td colspan="2" style="width: 67px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:67px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2012</font></td><td colspan="2" style="width: 67px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:67px;"><font style="FONT-WEIGHT: bold;FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2014</font></td><td colspan="2" style="width: 67px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:67px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2013</font></td><td colspan="2" style="width: 67px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:67px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2012</font></td></tr><tr style="height: 16px"><td style="width: 220px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:220px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Net Periodic Benefit Cost:</font></td><td style="width: 23px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:23px;"> </td><td style="width: 44px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:44px;"> </td><td style="width: 23px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:23px;"> </td><td style="width: 44px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:44px;"> </td><td style="width: 23px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:23px;"> </td><td style="width: 44px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:44px;"> </td><td style="width: 23px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:23px;"> </td><td style="width: 44px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:44px;"> </td><td style="width: 23px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:23px;"> </td><td style="width: 44px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:44px;"> </td><td style="width: 23px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:23px;"> </td><td style="width: 44px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:44px;"> </td></tr><tr style="height: 16px"><td style="width: 220px; text-align:left;border-color:#000000;min-width:220px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Service cost</font></td><td style="width: 23px; text-align:right;border-color:#000000;min-width:23px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 44px; text-align:right;border-color:#000000;min-width:44px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 70</font></td><td style="width: 23px; text-align:right;border-color:#000000;min-width:23px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 44px; text-align:right;border-color:#000000;min-width:44px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 72</font></td><td style="width: 23px; text-align:right;border-color:#000000;min-width:23px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 44px; text-align:right;border-color:#000000;min-width:44px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 54</font></td><td style="width: 23px; text-align:right;border-color:#000000;min-width:23px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 44px; text-align:right;border-color:#000000;min-width:44px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 2</font></td><td style="width: 23px; text-align:right;border-color:#000000;min-width:23px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 44px; text-align:right;border-color:#000000;min-width:44px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 3</font></td><td style="width: 23px; text-align:right;border-color:#000000;min-width:23px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 44px; text-align:right;border-color:#000000;min-width:44px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 3</font></td></tr><tr style="height: 16px"><td style="width: 220px; text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:220px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Interest cost</font></td><td style="width: 23px; text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:23px;"> </td><td style="width: 44px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:44px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 158</font></td><td style="width: 23px; text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:23px;"> </td><td style="width: 44px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:44px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 134</font></td><td style="width: 23px; text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:23px;"> </td><td style="width: 44px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:44px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 141</font></td><td style="width: 23px; text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:23px;"> </td><td style="width: 44px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:44px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 14</font></td><td style="width: 23px; text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:23px;"> </td><td style="width: 44px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:44px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 12</font></td><td style="width: 23px; text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:23px;"> </td><td style="width: 44px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:44px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 15</font></td></tr><tr style="height: 16px"><td style="width: 220px; text-align:left;border-color:#000000;min-width:220px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Expected return on plan assets</font></td><td style="width: 23px; text-align:left;border-color:#000000;min-width:23px;"> </td><td style="width: 44px; text-align:right;border-color:#000000;min-width:44px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (230)</font></td><td style="width: 23px; text-align:left;border-color:#000000;min-width:23px;"> </td><td style="width: 44px; text-align:right;border-color:#000000;min-width:44px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (202)</font></td><td style="width: 23px; text-align:left;border-color:#000000;min-width:23px;"> </td><td style="width: 44px; text-align:right;border-color:#000000;min-width:44px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (190)</font></td><td style="width: 23px; text-align:left;border-color:#000000;min-width:23px;"> </td><td style="width: 44px; text-align:right;border-color:#000000;min-width:44px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 23px; text-align:left;border-color:#000000;min-width:23px;"> </td><td style="width: 44px; text-align:right;border-color:#000000;min-width:44px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 23px; text-align:left;border-color:#000000;min-width:23px;"> </td><td style="width: 44px; text-align:right;border-color:#000000;min-width:44px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td></tr><tr style="height: 16px"><td style="width: 220px; text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:220px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Amortization of:</font></td><td style="width: 23px; text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:23px;"> </td><td style="width: 44px; text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:44px;"> </td><td style="width: 23px; text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:23px;"> </td><td style="width: 44px; text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:44px;"> </td><td style="width: 23px; text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:23px;"> </td><td style="width: 44px; text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:44px;"> </td><td style="width: 23px; text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:23px;"> </td><td style="width: 44px; text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:44px;"> </td><td style="width: 23px; text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:23px;"> </td><td style="width: 44px; text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:44px;"> </td><td style="width: 23px; text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:23px;"> </td><td style="width: 44px; text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:44px;"> </td></tr><tr style="height: 16px"><td style="width: 220px; text-align:left;border-color:#000000;min-width:220px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Prior service cost/(credit)</font></td><td style="width: 23px; text-align:left;border-color:#000000;min-width:23px;"> </td><td style="width: 44px; text-align:right;border-color:#000000;min-width:44px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 23px; text-align:left;border-color:#000000;min-width:23px;"> </td><td style="width: 44px; text-align:right;border-color:#000000;min-width:44px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 23px; text-align:left;border-color:#000000;min-width:23px;"> </td><td style="width: 44px; text-align:right;border-color:#000000;min-width:44px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 1</font></td><td style="width: 23px; text-align:left;border-color:#000000;min-width:23px;"> </td><td style="width: 44px; text-align:right;border-color:#000000;min-width:44px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (11)</font></td><td style="width: 23px; text-align:left;border-color:#000000;min-width:23px;"> </td><td style="width: 44px; text-align:right;border-color:#000000;min-width:44px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (16)</font></td><td style="width: 23px; text-align:left;border-color:#000000;min-width:23px;"> </td><td style="width: 44px; text-align:right;border-color:#000000;min-width:44px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (18)</font></td></tr><tr style="height: 16px"><td style="width: 220px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:220px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Actuarial loss</font></td><td style="width: 23px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:23px;"> </td><td style="width: 44px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:44px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 71</font></td><td style="width: 23px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:23px;"> </td><td style="width: 44px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:44px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 106</font></td><td style="width: 23px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:23px;"> </td><td style="width: 44px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:44px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 83</font></td><td style="width: 23px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:23px;"> </td><td style="width: 44px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:44px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 10</font></td><td style="width: 23px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:23px;"> </td><td style="width: 44px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:44px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 15</font></td><td style="width: 23px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:23px;"> </td><td style="width: 44px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:44px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 13</font></td></tr><tr style="height: 24px"><td style="width: 220px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:220px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Net periodic benefit cost/(benefit)</font></td><td style="width: 23px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:23px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 44px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:44px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 69</font></td><td style="width: 23px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:23px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 44px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:44px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 110</font></td><td style="width: 23px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:23px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 44px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:44px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 89</font></td><td style="width: 23px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:23px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 44px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:44px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 15</font></td><td style="width: 23px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:23px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 44px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:44px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 14</font></td><td style="width: 23px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:23px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 44px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:44px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 13</font></td></tr></table></div>
54000000
141000000
230000000
190000000
202000000
0
1000000
0
-71000000
-106000000
-83000000
110000000
89000000
69000000
3000000
15000000
0
0
0
-11000000
-16000000
-18000000
-15000000
-13000000
-10000000
14000000
13000000
15000000
0.0472
0.0447
0.0378
0.0348
0.0454
0.0436
0.0750
0.0750
0.0750
0.0400
0.0343
0.0369
0.0450
2028
2028
2028
0.0649
0.0664
0.0691
<p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;margin-left:0px;">A one-percentage point change in the assumed health</font><font style="font-family:Arial;font-size:10pt;"> </font><font style="font-family:Arial;font-size:10pt;">care cost trend rates would have the following effects on OPEB:</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 16px"><td style="width: 464px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:464px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Millions</font></td><td colspan="2" style="width: 81px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:81px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">One % pt. Increase</font></td><td colspan="2" style="width: 80px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">One % pt. Decrease</font></td></tr><tr style="height: 16px"><td style="width: 464px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:464px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Effect on total service and interest cost components</font></td><td style="width: 44px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:44px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 37px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:37px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 1</font></td><td style="width: 44px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:44px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 36px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:36px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (1)</font></td></tr><tr style="height: 16px"><td style="width: 464px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:464px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Effect on accumulated benefit obligation</font></td><td style="width: 44px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:44px;"> </td><td style="width: 37px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:37px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 19</font></td><td style="width: 44px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:44px;"> </td><td style="width: 36px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:36px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (16)</font></td></tr></table></div>
1000000
19000000
16000000
1000000
<p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;margin-left:0px;">The following table details our cash contributions for </font><font style="font-family:Arial;font-size:10pt;">the qualified pension plan</font><font style="font-family:Arial;font-size:10pt;">s</font><font style="font-family:Arial;font-size:10pt;"> and</font><font style="font-family:Arial;font-size:10pt;"> the </font><font style="font-family:Arial;font-size:10pt;">benefit payments for the non-qualified</font><font style="font-family:Arial;font-size:10pt;"> (supplemental) pension</font><font style="font-family:Arial;font-size:10pt;"> and OPEB plans:</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 16px"><td style="width: 30px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:30px;"> </td><td style="width: 316px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:316px;"> </td><td colspan="4" style="width: 183px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:183px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Pension</font></td><td style="width: 52px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:52px;"> </td><td style="width: 44px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:44px;"> </td></tr><tr style="height: 16px"><td colspan="2" style="width: 346px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:346px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Millions</font></td><td colspan="2" style="width: 67px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:67px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">Qualified</font></td><td colspan="2" style="width: 116px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:116px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">Non-qualified</font></td><td colspan="2" style="width: 96px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:96px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">OPEB</font></td></tr><tr style="height: 16px"><td colspan="2" style="width: 346px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:346px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> 2013</font></td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:9px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 58px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:58px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 200</font></td><td style="width: 68px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:68px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 48px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 16</font></td><td style="width: 52px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 44px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:44px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 23</font></td></tr><tr style="height: 16px"><td colspan="2" style="width: 346px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:346px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> 2014</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 58px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:58px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 200</font></td><td style="width: 68px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:68px;"> </td><td style="width: 48px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 33</font></td><td style="width: 52px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:52px;"> </td><td style="width: 44px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:44px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 25</font></td></tr></table></div>
200000000
200000000
33000000
16000000
<p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;margin-left:0px;">The following table details expected benefit payments for the years </font><font style="font-family:Arial;font-size:10pt;">2015</font><font style="font-family:Arial;font-size:10pt;"> </font><font style="font-family:Arial;font-size:10pt;">through 20</font><font style="font-family:Arial;font-size:10pt;">2</font><font style="font-family:Arial;font-size:10pt;">4</font><font style="font-family:Arial;font-size:10pt;">:</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 16px"><td style="width: 464px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:464px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Millions</font></td><td colspan="2" style="width: 80px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">Pension</font></td><td colspan="2" style="width: 80px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">OPEB</font></td></tr><tr style="height: 16px"><td style="width: 464px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:464px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> 2015</font></td><td style="width: 42px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 38px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:38px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 180</font></td><td style="width: 42px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 38px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:38px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 23</font></td></tr><tr style="height: 16px"><td style="width: 464px; text-align:left;border-color:#000000;min-width:464px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> 2016</font></td><td style="width: 42px; text-align:left;border-color:#000000;min-width:42px;"> </td><td style="width: 38px; text-align:right;border-color:#000000;min-width:38px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 186</font></td><td style="width: 42px; text-align:left;border-color:#000000;min-width:42px;"> </td><td style="width: 38px; text-align:right;border-color:#000000;min-width:38px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 23</font></td></tr><tr style="height: 16px"><td style="width: 464px; text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:464px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> 2017</font></td><td style="width: 42px; text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:42px;"> </td><td style="width: 38px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:38px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 191</font></td><td style="width: 42px; text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:42px;"> </td><td style="width: 38px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:38px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 23</font></td></tr><tr style="height: 16px"><td style="width: 464px; text-align:left;border-color:#000000;min-width:464px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> 2018</font></td><td style="width: 42px; text-align:left;border-color:#000000;min-width:42px;"> </td><td style="width: 38px; text-align:right;border-color:#000000;min-width:38px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 196</font></td><td style="width: 42px; text-align:left;border-color:#000000;min-width:42px;"> </td><td style="width: 38px; text-align:right;border-color:#000000;min-width:38px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 23</font></td></tr><tr style="height: 16px"><td style="width: 464px; text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:464px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> 2019</font></td><td style="width: 42px; text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:42px;"> </td><td style="width: 38px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:38px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 201</font></td><td style="width: 42px; text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:42px;"> </td><td style="width: 38px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:38px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 23</font></td></tr><tr style="height: 16px"><td style="width: 464px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:464px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Years 2020 - 2024</font></td><td style="width: 42px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:42px;"> </td><td style="width: 38px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:38px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 1,069</font></td><td style="width: 42px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:42px;"> </td><td style="width: 38px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:38px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 107</font></td></tr></table></div>
196000000
1069000000
186000000
201000000
180000000
191000000
23000000
107000000
23000000
23000000
23000000
23000000
<p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;margin-left:0px;">Our pension plan asset allocation at December 31, </font><font style="font-family:Arial;font-size:10pt;">2014</font><font style="font-family:Arial;font-size:10pt;"> and </font><font style="font-family:Arial;font-size:10pt;">2013</font><font style="font-family:Arial;font-size:10pt;">, and target allocation for </font><font style="font-family:Arial;font-size:10pt;">2015</font><font style="font-family:Arial;font-size:10pt;">, are as follows:</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 32px"><td style="width: 348px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:348px;"> </td><td rowspan="2" style="width: 86px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:86px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">Target Allocation 2015</font></td><td style="width: 23px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:23px;"> </td><td colspan="2" style="width: 167px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:167px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">Percentage of Plan Assets December 31,</font></td></tr><tr style="height: 16px"><td style="width: 348px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:348px;"> </td><td style="width: 23px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:23px;"> </td><td style="width: 89px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:89px;"><font style="FONT-WEIGHT: bold;FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2014</font></td><td style="width: 78px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:78px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2013</font></td></tr><tr style="height: 16px"><td style="width: 348px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:348px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Equity securities</font></td><td style="width: 86px; border-top-style:solid;border-top-width:1px;text-align:center;background-color:#D9D9D9;border-color:#000000;min-width:86px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">60% to 70%</font></td><td style="width: 23px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:23px;"> </td><td style="width: 89px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:89px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;">68%</font></td><td style="width: 78px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:78px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;">70%</font></td></tr><tr style="height: 16px"><td style="width: 348px; text-align:left;border-color:#000000;min-width:348px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Debt securities</font></td><td style="width: 86px; text-align:center;border-color:#000000;min-width:86px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">20% to 30%</font></td><td style="width: 23px; text-align:right;border-color:#000000;min-width:23px;"> </td><td style="width: 89px; text-align:right;border-color:#000000;min-width:89px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 23 </font></td><td style="width: 78px; text-align:right;border-color:#000000;min-width:78px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 21 </font></td></tr><tr style="height: 16px"><td style="width: 348px; text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:348px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Real estate</font></td><td style="width: 86px; text-align:center;background-color:#D9D9D9;border-color:#000000;min-width:86px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">2% to 8%</font></td><td style="width: 23px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:23px;"> </td><td style="width: 89px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:89px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 4 </font></td><td style="width: 78px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:78px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 4 </font></td></tr><tr style="height: 16px"><td style="width: 348px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:348px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Commodities</font></td><td style="width: 86px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:86px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">4% to 6%</font></td><td style="width: 23px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:23px;"> </td><td style="width: 89px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:89px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 5 </font></td><td style="width: 78px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:78px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 5 </font></td></tr><tr style="height: 24px"><td colspan="2" style="width: 434px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:434px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Total</font></td><td style="width: 23px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:23px;"> </td><td style="width: 89px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:89px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">100%</font></td><td style="width: 78px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:78px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;">100%</font></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;margin-left:0px;">As of December 31, </font><font style="font-family:Arial;font-size:10pt;">2014</font><font style="font-family:Arial;font-size:10pt;">, the </font><font style="font-family:Arial;font-size:10pt;">pension plan</font><font style="font-family:Arial;font-size:10pt;"> assets measured at fair value on a recurring basis were as follows:</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 16px"><td style="width: 240px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:240px;"> </td><td colspan="2" style="width: 101px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:101px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">Quoted Prices</font></td><td style="width: 11px; border-top-style:solid;border-top-width:2px;text-align:center;border-color:#000000;min-width:11px;"> </td><td colspan="2" style="width: 94px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:94px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">Significant</font></td><td style="width: 11px; border-top-style:solid;border-top-width:2px;text-align:center;border-color:#000000;min-width:11px;"> </td><td style="width: 47px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:47px;"> </td><td style="width: 47px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:47px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:2px;text-align:center;border-color:#000000;min-width:11px;"> </td><td style="width: 16px; border-top-style:solid;border-top-width:2px;text-align:center;border-color:#000000;min-width:16px;"> </td><td style="width: 47px; border-top-style:solid;border-top-width:2px;text-align:center;border-color:#000000;min-width:47px;"> </td></tr><tr style="height: 16px"><td style="width: 240px; text-align:left;border-color:#000000;min-width:240px;"> </td><td colspan="2" style="width: 101px; text-align:right;border-color:#000000;min-width:101px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">in Active</font></td><td style="width: 11px; text-align:center;border-color:#000000;min-width:11px;"> </td><td colspan="2" style="width: 94px; text-align:right;border-color:#000000;min-width:94px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">Other</font></td><td style="width: 11px; text-align:center;border-color:#000000;min-width:11px;"> </td><td colspan="2" style="width: 94px; text-align:right;border-color:#000000;min-width:94px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">Significant</font></td><td style="width: 11px; text-align:center;border-color:#000000;min-width:11px;"> </td><td colspan="2" style="width: 63px; text-align:center;border-color:#000000;min-width:63px;"> </td></tr><tr style="height: 16px"><td style="width: 240px; text-align:left;border-color:#000000;min-width:240px;"> </td><td colspan="2" style="width: 101px; text-align:right;border-color:#000000;min-width:101px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> Markets for</font></td><td style="width: 11px; text-align:center;border-color:#000000;min-width:11px;"> </td><td colspan="2" style="width: 94px; text-align:right;border-color:#000000;min-width:94px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">Observable</font></td><td style="width: 11px; text-align:center;border-color:#000000;min-width:11px;"> </td><td colspan="2" style="width: 94px; text-align:right;border-color:#000000;min-width:94px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">Unobservable</font></td><td style="width: 11px; text-align:center;border-color:#000000;min-width:11px;"> </td><td colspan="2" style="width: 63px; text-align:center;border-color:#000000;min-width:63px;"> </td></tr><tr style="height: 16px"><td style="width: 240px; text-align:left;border-color:#000000;min-width:240px;"> </td><td colspan="2" style="width: 101px; text-align:right;border-color:#000000;min-width:101px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">Identical Inputs</font></td><td style="width: 11px; text-align:center;border-color:#000000;min-width:11px;"> </td><td colspan="2" style="width: 94px; text-align:right;border-color:#000000;min-width:94px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">Inputs</font></td><td style="width: 11px; text-align:center;border-color:#000000;min-width:11px;"> </td><td colspan="2" style="width: 94px; text-align:right;border-color:#000000;min-width:94px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">Inputs</font></td><td style="width: 11px; text-align:center;border-color:#000000;min-width:11px;"> </td><td style="width: 16px; text-align:center;border-color:#000000;min-width:16px;"> </td><td style="width: 47px; text-align:center;border-color:#000000;min-width:47px;"> </td></tr><tr style="height: 16px"><td style="width: 240px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:240px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Millions</font></td><td colspan="2" style="width: 101px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:101px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">(Level 1)</font></td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:11px;"> </td><td colspan="2" style="width: 94px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:94px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">(Level 2)</font></td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:11px;"> </td><td colspan="2" style="width: 94px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:94px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">(Level 3)</font></td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:11px;"> </td><td colspan="2" style="width: 63px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:63px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">Total </font></td></tr><tr style="height: 16px"><td style="width: 240px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:240px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Plan assets:</font></td><td style="width: 54px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:54px;"> </td><td style="width: 47px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:47px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:11px;"> </td><td style="width: 47px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:47px;"> </td><td style="width: 47px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:47px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:11px;"> </td><td style="width: 47px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:47px;"> </td><td style="width: 47px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:47px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:11px;"> </td><td style="width: 16px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:16px;"> </td><td style="width: 47px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:47px;"> </td></tr><tr style="height: 16px"><td style="width: 240px; text-align:left;border-color:#000000;min-width:240px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Temporary cash investments</font></td><td style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 47px; text-align:right;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 22</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 47px; text-align:right;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 47px; text-align:right;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 47px; text-align:right;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 47px; text-align:right;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 16px; text-align:right;border-color:#000000;min-width:16px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 47px; text-align:right;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 22</font></td></tr><tr style="height: 16px"><td style="width: 240px; text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:240px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Registered investment companies</font></td><td style="width: 54px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:54px;"> </td><td style="width: 47px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 12</font></td><td style="width: 11px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:11px;"> </td><td style="width: 47px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:47px;"> </td><td style="width: 47px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 282</font></td><td style="width: 11px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:11px;"> </td><td style="width: 47px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:47px;"> </td><td style="width: 47px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 11px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:11px;"> </td><td style="width: 16px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:16px;"> </td><td style="width: 47px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 294</font></td></tr><tr style="height: 16px"><td style="width: 240px; text-align:left;border-color:#000000;min-width:240px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Federal government securities</font></td><td style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"> </td><td style="width: 47px; text-align:right;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 47px; text-align:right;border-color:#000000;min-width:47px;"> </td><td style="width: 47px; text-align:right;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 163</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 47px; text-align:right;border-color:#000000;min-width:47px;"> </td><td style="width: 47px; text-align:right;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 16px; text-align:right;border-color:#000000;min-width:16px;"> </td><td style="width: 47px; text-align:right;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 163</font></td></tr><tr style="height: 16px"><td style="width: 240px; text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:240px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Bonds & debentures</font></td><td style="width: 54px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:54px;"> </td><td style="width: 47px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 11px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:11px;"> </td><td style="width: 47px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:47px;"> </td><td style="width: 47px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 381</font></td><td style="width: 11px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:11px;"> </td><td style="width: 47px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:47px;"> </td><td style="width: 47px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 11px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:11px;"> </td><td style="width: 16px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:16px;"> </td><td style="width: 47px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 381</font></td></tr><tr style="height: 16px"><td style="width: 240px; text-align:left;border-color:#000000;min-width:240px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Corporate stock</font></td><td style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"> </td><td style="width: 47px; text-align:right;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 1,076</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 47px; text-align:right;border-color:#000000;min-width:47px;"> </td><td style="width: 47px; text-align:right;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 15</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 47px; text-align:right;border-color:#000000;min-width:47px;"> </td><td style="width: 47px; text-align:right;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 16px; text-align:right;border-color:#000000;min-width:16px;"> </td><td style="width: 47px; text-align:right;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 1,091</font></td></tr><tr style="height: 16px"><td style="width: 240px; text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:240px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Venture capital and buyout partnerships</font></td><td style="width: 54px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:54px;"> </td><td style="width: 47px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 11px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:11px;"> </td><td style="width: 47px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:47px;"> </td><td style="width: 47px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 11px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:11px;"> </td><td style="width: 47px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:47px;"> </td><td style="width: 47px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 234</font></td><td style="width: 11px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:11px;"> </td><td style="width: 16px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:16px;"> </td><td style="width: 47px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 234</font></td></tr><tr style="height: 16px"><td style="width: 240px; text-align:left;border-color:#000000;min-width:240px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Real estate partnerships</font></td><td style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"> </td><td style="width: 47px; text-align:right;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 47px; text-align:right;border-color:#000000;min-width:47px;"> </td><td style="width: 47px; text-align:right;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 47px; text-align:right;border-color:#000000;min-width:47px;"> </td><td style="width: 47px; text-align:right;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 139</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 16px; text-align:right;border-color:#000000;min-width:16px;"> </td><td style="width: 47px; text-align:right;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 139</font></td></tr><tr style="height: 16px"><td style="width: 240px; text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:240px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Common trust and other funds</font></td><td style="width: 54px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:54px;"> </td><td style="width: 47px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 11px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:11px;"> </td><td style="width: 47px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:47px;"> </td><td style="width: 47px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 1,340</font></td><td style="width: 11px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:11px;"> </td><td style="width: 47px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:47px;"> </td><td style="width: 47px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 11px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:11px;"> </td><td style="width: 16px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:16px;"> </td><td style="width: 47px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 1,340</font></td></tr><tr style="height: 24px"><td style="width: 240px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:240px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Total plan assets at fair value</font></td><td style="width: 54px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:54px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 47px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 1,110</font></td><td style="width: 11px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 47px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 47px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 2,181</font></td><td style="width: 11px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 47px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 47px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 373</font></td><td style="width: 11px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 16px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:16px;"> </td><td style="width: 47px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 3,664</font></td></tr><tr style="height: 16px"><td style="width: 240px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:240px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Other assets [a]</font></td><td style="width: 54px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:54px;"> </td><td style="width: 47px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:47px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:11px;"> </td><td style="width: 47px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:47px;"> </td><td style="width: 47px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:47px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:11px;"> </td><td style="width: 47px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:47px;"> </td><td style="width: 47px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:47px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:11px;"> </td><td style="width: 16px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:16px;"> </td><td style="width: 47px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (10)</font></td></tr><tr style="height: 24px"><td style="width: 240px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:240px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Total plan assets</font></td><td style="width: 54px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:54px;"> </td><td style="width: 47px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:47px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 47px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:47px;"> </td><td style="width: 47px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:47px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 47px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:47px;"> </td><td style="width: 47px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:47px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 16px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:16px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 47px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 3,654</font></td></tr><tr style="height: 13px"><td style="width: 240px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:240px;"> </td><td style="width: 54px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:54px;"> </td><td style="width: 47px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:47px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 47px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:47px;"> </td><td style="width: 47px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:47px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 47px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:47px;"> </td><td style="width: 47px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:47px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 16px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:16px;"> </td><td style="width: 47px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:47px;"> </td></tr><tr style="height: 16px"><td colspan="9" style="width: 551px; text-align:left;border-color:#000000;min-width:551px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 8pt;COLOR: #000000;">[a] Other assets include accrued receivables and pending broker settlements.</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 16px; text-align:right;border-color:#000000;min-width:16px;"> </td><td style="width: 47px; text-align:right;border-color:#000000;min-width:47px;"> </td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;margin-left:0px;">As of December 31, </font><font style="font-family:Arial;font-size:10pt;">2013</font><font style="font-family:Arial;font-size:10pt;">, the </font><font style="font-family:Arial;font-size:10pt;">pension plan</font><font style="font-family:Arial;font-size:10pt;"> assets measured at fair value on a recurring basis were as follows:</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 16px"><td style="width: 240px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:240px;"> </td><td colspan="2" style="width: 101px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:101px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">Quoted Prices</font></td><td style="width: 11px; border-top-style:solid;border-top-width:2px;text-align:center;border-color:#000000;min-width:11px;"> </td><td colspan="2" style="width: 94px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:94px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">Significant</font></td><td style="width: 11px; border-top-style:solid;border-top-width:2px;text-align:center;border-color:#000000;min-width:11px;"> </td><td style="width: 47px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:47px;"> </td><td style="width: 47px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:47px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:2px;text-align:center;border-color:#000000;min-width:11px;"> </td><td style="width: 16px; border-top-style:solid;border-top-width:2px;text-align:center;border-color:#000000;min-width:16px;"> </td><td style="width: 47px; border-top-style:solid;border-top-width:2px;text-align:center;border-color:#000000;min-width:47px;"> </td></tr><tr style="height: 16px"><td style="width: 240px; text-align:left;border-color:#000000;min-width:240px;"> </td><td colspan="2" style="width: 101px; text-align:right;border-color:#000000;min-width:101px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">in Active</font></td><td style="width: 11px; text-align:center;border-color:#000000;min-width:11px;"> </td><td colspan="2" style="width: 94px; text-align:right;border-color:#000000;min-width:94px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">Other</font></td><td style="width: 11px; text-align:center;border-color:#000000;min-width:11px;"> </td><td colspan="2" style="width: 94px; text-align:right;border-color:#000000;min-width:94px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">Significant</font></td><td style="width: 11px; text-align:center;border-color:#000000;min-width:11px;"> </td><td colspan="2" style="width: 63px; text-align:center;border-color:#000000;min-width:63px;"> </td></tr><tr style="height: 16px"><td style="width: 240px; text-align:left;border-color:#000000;min-width:240px;"> </td><td colspan="2" style="width: 101px; text-align:right;border-color:#000000;min-width:101px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> Markets for</font></td><td style="width: 11px; text-align:center;border-color:#000000;min-width:11px;"> </td><td colspan="2" style="width: 94px; text-align:right;border-color:#000000;min-width:94px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">Observable</font></td><td style="width: 11px; text-align:center;border-color:#000000;min-width:11px;"> </td><td colspan="2" style="width: 94px; text-align:right;border-color:#000000;min-width:94px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">Unobservable</font></td><td style="width: 11px; text-align:center;border-color:#000000;min-width:11px;"> </td><td colspan="2" style="width: 63px; text-align:center;border-color:#000000;min-width:63px;"> </td></tr><tr style="height: 16px"><td style="width: 240px; text-align:left;border-color:#000000;min-width:240px;"> </td><td colspan="2" style="width: 101px; text-align:right;border-color:#000000;min-width:101px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">Identical Inputs</font></td><td style="width: 11px; text-align:center;border-color:#000000;min-width:11px;"> </td><td colspan="2" style="width: 94px; text-align:right;border-color:#000000;min-width:94px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">Inputs</font></td><td style="width: 11px; text-align:center;border-color:#000000;min-width:11px;"> </td><td colspan="2" style="width: 94px; text-align:right;border-color:#000000;min-width:94px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">Inputs</font></td><td style="width: 11px; text-align:center;border-color:#000000;min-width:11px;"> </td><td style="width: 16px; text-align:center;border-color:#000000;min-width:16px;"> </td><td style="width: 47px; text-align:center;border-color:#000000;min-width:47px;"> </td></tr><tr style="height: 16px"><td style="width: 240px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:240px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Millions</font></td><td colspan="2" style="width: 101px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:101px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">(Level 1)</font></td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:11px;"> </td><td colspan="2" style="width: 94px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:94px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">(Level 2)</font></td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:11px;"> </td><td colspan="2" style="width: 94px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:94px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">(Level 3)</font></td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:11px;"> </td><td colspan="2" style="width: 63px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:63px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">Total </font></td></tr><tr style="height: 16px"><td style="width: 240px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:240px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Plan assets:</font></td><td style="width: 54px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:54px;"> </td><td style="width: 47px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:47px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:11px;"> </td><td style="width: 47px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:47px;"> </td><td style="width: 47px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:47px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:11px;"> </td><td style="width: 47px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:47px;"> </td><td style="width: 47px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:47px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:11px;"> </td><td style="width: 16px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:16px;"> </td><td style="width: 47px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:47px;"> </td></tr><tr style="height: 16px"><td style="width: 240px; text-align:left;border-color:#000000;min-width:240px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Temporary cash investments</font></td><td style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 47px; text-align:right;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 16</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 47px; text-align:right;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 47px; text-align:right;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 47px; text-align:right;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 47px; text-align:right;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 16px; text-align:right;border-color:#000000;min-width:16px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 47px; text-align:right;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 16</font></td></tr><tr style="height: 16px"><td style="width: 240px; text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:240px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Registered investment companies</font></td><td style="width: 54px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:54px;"> </td><td style="width: 47px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 11</font></td><td style="width: 11px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:11px;"> </td><td style="width: 47px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:47px;"> </td><td style="width: 47px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 253</font></td><td style="width: 11px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:11px;"> </td><td style="width: 47px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:47px;"> </td><td style="width: 47px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 11px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:11px;"> </td><td style="width: 16px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:16px;"> </td><td style="width: 47px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 264</font></td></tr><tr style="height: 16px"><td style="width: 240px; text-align:left;border-color:#000000;min-width:240px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Federal government securities</font></td><td style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"> </td><td style="width: 47px; text-align:right;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 47px; text-align:right;border-color:#000000;min-width:47px;"> </td><td style="width: 47px; text-align:right;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 126</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 47px; text-align:right;border-color:#000000;min-width:47px;"> </td><td style="width: 47px; text-align:right;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 16px; text-align:right;border-color:#000000;min-width:16px;"> </td><td style="width: 47px; text-align:right;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 126</font></td></tr><tr style="height: 16px"><td style="width: 240px; text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:240px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Bonds & debentures</font></td><td style="width: 54px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:54px;"> </td><td style="width: 47px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 11px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:11px;"> </td><td style="width: 47px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:47px;"> </td><td style="width: 47px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 310</font></td><td style="width: 11px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:11px;"> </td><td style="width: 47px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:47px;"> </td><td style="width: 47px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 11px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:11px;"> </td><td style="width: 16px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:16px;"> </td><td style="width: 47px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 310</font></td></tr><tr style="height: 16px"><td style="width: 240px; text-align:left;border-color:#000000;min-width:240px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Corporate stock</font></td><td style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"> </td><td style="width: 47px; text-align:right;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 983</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 47px; text-align:right;border-color:#000000;min-width:47px;"> </td><td style="width: 47px; text-align:right;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 16</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 47px; text-align:right;border-color:#000000;min-width:47px;"> </td><td style="width: 47px; text-align:right;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 16px; text-align:right;border-color:#000000;min-width:16px;"> </td><td style="width: 47px; text-align:right;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 999</font></td></tr><tr style="height: 16px"><td style="width: 240px; text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:240px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Venture capital and buyout partnerships</font></td><td style="width: 54px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:54px;"> </td><td style="width: 47px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 11px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:11px;"> </td><td style="width: 47px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:47px;"> </td><td style="width: 47px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 11px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:11px;"> </td><td style="width: 47px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:47px;"> </td><td style="width: 47px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 213</font></td><td style="width: 11px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:11px;"> </td><td style="width: 16px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:16px;"> </td><td style="width: 47px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 213</font></td></tr><tr style="height: 16px"><td style="width: 240px; text-align:left;border-color:#000000;min-width:240px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Real estate partnerships</font></td><td style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"> </td><td style="width: 47px; text-align:right;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 47px; text-align:right;border-color:#000000;min-width:47px;"> </td><td style="width: 47px; text-align:right;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 47px; text-align:right;border-color:#000000;min-width:47px;"> </td><td style="width: 47px; text-align:right;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 139</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 16px; text-align:right;border-color:#000000;min-width:16px;"> </td><td style="width: 47px; text-align:right;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 139</font></td></tr><tr style="height: 16px"><td style="width: 240px; text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:240px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Common trust and other funds</font></td><td style="width: 54px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:54px;"> </td><td style="width: 47px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 11px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:11px;"> </td><td style="width: 47px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:47px;"> </td><td style="width: 47px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 1,357</font></td><td style="width: 11px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:11px;"> </td><td style="width: 47px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:47px;"> </td><td style="width: 47px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 11px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:11px;"> </td><td style="width: 16px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:16px;"> </td><td style="width: 47px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 1,357</font></td></tr><tr style="height: 24px"><td style="width: 240px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:240px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Total plan assets at fair value</font></td><td style="width: 54px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:54px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 47px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 1,010</font></td><td style="width: 11px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:11px;"> </td><td style="width: 47px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 47px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 2,062</font></td><td style="width: 11px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:11px;"> </td><td style="width: 47px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 47px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 352</font></td><td style="width: 11px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:11px;"> </td><td style="width: 16px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:16px;"> </td><td style="width: 47px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 3,424</font></td></tr><tr style="height: 16px"><td style="width: 240px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:240px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Other assets [a]</font></td><td style="width: 54px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:54px;"> </td><td style="width: 47px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:47px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 47px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:47px;"> </td><td style="width: 47px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:47px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 47px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:47px;"> </td><td style="width: 47px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:47px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 16px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:16px;"> </td><td style="width: 47px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 5</font></td></tr><tr style="height: 24px"><td style="width: 240px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:240px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Total plan assets</font></td><td style="width: 54px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:54px;"> </td><td style="width: 47px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:47px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:11px;"> </td><td style="width: 47px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:47px;"> </td><td style="width: 47px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:47px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:11px;"> </td><td style="width: 47px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:47px;"> </td><td style="width: 47px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:47px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:11px;"> </td><td style="width: 16px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:16px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 47px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 3,429</font></td></tr><tr style="height: 13px"><td style="width: 240px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:240px;"> </td><td style="width: 54px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:54px;"> </td><td style="width: 47px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:47px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 47px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:47px;"> </td><td style="width: 47px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:47px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 47px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:47px;"> </td><td style="width: 47px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:47px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 16px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:16px;"> </td><td style="width: 47px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:47px;"> </td></tr><tr style="height: 16px"><td colspan="9" style="width: 551px; text-align:left;border-color:#000000;min-width:551px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 8pt;COLOR: #000000;">[a] Other assets include accrued receivables and pending broker settlements.</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 16px; text-align:right;border-color:#000000;min-width:16px;"> </td><td style="width: 47px; text-align:right;border-color:#000000;min-width:47px;"> </td></tr></table></div>
0.6
0.2
0.02
0.04
0.68
0.7
0.70
0.3
0.21
0.23
0.08
0.04
0.04
0.05
0.05
0.06
1.00
1.00
The investment strategy for pension plan assets is to maintain a broadly diversified portfolio designed to achieve our target average long-term rate of return of 7.5%.
The investment of pension plan assets in securities issued by UPC is explicitly prohibited by the plan for both the equity and debt portfolios, other than through index fund holdings.
373000000
0
0
0
1110000000
0
1340000000
139000000
0
22000000
234000000
0
1340000000
163000000
2181000000
0
381000000
22000000
12000000
139000000
234000000
0
0
0
0
282000000
381000000
163000000
0
0
-10000000
15000000
0
1091000000
1076000000
294000000
16000000
11000000
0
0
983000000
0
0
0
1010000000
0
253000000
126000000
310000000
16000000
0
0
1357000000
2062000000
0
0
0
0
0
213000000
139000000
0
352000000
16000000
264000000
126000000
310000000
999000000
213000000
139000000
1357000000
5000000
<p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;margin-left:0px;">The following table presents a reconciliation of the beginning and ending balances of the fair value measurements using significant unobservable inputs (Level 3</font><font style="font-family:Arial;font-size:10pt;"> investments</font><font style="font-family:Arial;font-size:10pt;">)</font><font style="font-family:Arial;font-size:10pt;"> during </font><font style="font-family:Arial;font-size:10pt;">2014</font><font style="font-family:Arial;font-size:10pt;">:</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 16px"><td style="width: 323px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:323px;"> </td><td colspan="2" style="width: 93px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:93px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> Venture Capital</font></td><td style="width: 16px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:16px;"> </td><td colspan="2" style="width: 86px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:86px;"> </td><td style="width: 19px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 86px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:86px;"> </td></tr><tr style="height: 16px"><td style="width: 323px; text-align:left;border-color:#000000;min-width:323px;"> </td><td colspan="2" style="width: 93px; text-align:right;border-color:#000000;min-width:93px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">and Buyout</font></td><td style="width: 16px; text-align:right;border-color:#000000;min-width:16px;"> </td><td colspan="2" style="width: 86px; text-align:right;border-color:#000000;min-width:86px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">Real Estate</font></td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 86px; text-align:right;border-color:#000000;min-width:86px;"> </td></tr><tr style="height: 16px"><td style="width: 323px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:323px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Millions</font></td><td colspan="2" style="width: 93px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:93px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">Partnerships</font></td><td style="width: 16px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:16px;"> </td><td colspan="2" style="width: 86px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:86px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">Partnerships</font></td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 86px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:86px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">Total</font></td></tr><tr style="height: 16px"><td style="width: 323px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:323px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Beginning balance - January 1, 2014</font></td><td style="width: 44px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:44px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 49px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:49px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 213</font></td><td style="width: 16px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:16px;"> </td><td style="width: 37px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:37px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 49px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:49px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 139</font></td><td style="width: 19px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:19px;"> </td><td style="width: 37px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:37px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 49px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:49px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 352</font></td></tr><tr style="height: 16px"><td style="width: 323px; text-align:left;border-color:#000000;min-width:323px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Realized gain</font></td><td style="width: 44px; text-align:right;border-color:#000000;min-width:44px;"> </td><td style="width: 49px; text-align:right;border-color:#000000;min-width:49px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 17</font></td><td style="width: 16px; text-align:right;border-color:#000000;min-width:16px;"> </td><td style="width: 37px; text-align:right;border-color:#000000;min-width:37px;"> </td><td style="width: 49px; text-align:right;border-color:#000000;min-width:49px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 8</font></td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 37px; text-align:right;border-color:#000000;min-width:37px;"> </td><td style="width: 49px; text-align:right;border-color:#000000;min-width:49px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 25</font></td></tr><tr style="height: 16px"><td style="width: 323px; text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:323px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Unrealized gain</font></td><td style="width: 44px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:44px;"> </td><td style="width: 49px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:49px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 5</font></td><td style="width: 16px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:16px;"> </td><td style="width: 37px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:37px;"> </td><td style="width: 49px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:49px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 6</font></td><td style="width: 19px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:19px;"> </td><td style="width: 37px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:37px;"> </td><td style="width: 49px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:49px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 11</font></td></tr><tr style="height: 16px"><td style="width: 323px; text-align:left;border-color:#000000;min-width:323px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Purchases</font></td><td style="width: 44px; text-align:right;border-color:#000000;min-width:44px;"> </td><td style="width: 49px; text-align:right;border-color:#000000;min-width:49px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 54</font></td><td style="width: 16px; text-align:right;border-color:#000000;min-width:16px;"> </td><td style="width: 37px; text-align:right;border-color:#000000;min-width:37px;"> </td><td style="width: 49px; text-align:right;border-color:#000000;min-width:49px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 19</font></td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 37px; text-align:right;border-color:#000000;min-width:37px;"> </td><td style="width: 49px; text-align:right;border-color:#000000;min-width:49px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 73</font></td></tr><tr style="height: 16px"><td style="width: 323px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:323px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Sales</font></td><td style="width: 44px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:44px;"> </td><td style="width: 49px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:49px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (55)</font></td><td style="width: 16px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:16px;"> </td><td style="width: 37px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:37px;"> </td><td style="width: 49px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:49px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (33)</font></td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:19px;"> </td><td style="width: 37px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:37px;"> </td><td style="width: 49px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:49px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (88)</font></td></tr><tr style="height: 24px"><td style="width: 323px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:323px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Ending balance - December 31, 2014</font></td><td style="width: 44px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:44px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 49px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:49px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 234</font></td><td style="width: 16px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:16px;"> </td><td style="width: 37px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:37px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 49px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:49px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 139</font></td><td style="width: 19px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 37px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:37px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 49px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:49px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 373</font></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;margin-left:0px;">The following table presents a reconciliation of the beginning and ending balances of the fair value measurements using significant unobservable inputs (Level 3</font><font style="font-family:Arial;font-size:10pt;"> investments</font><font style="font-family:Arial;font-size:10pt;">)</font><font style="font-family:Arial;font-size:10pt;"> during </font><font style="font-family:Arial;font-size:10pt;">2013</font><font style="font-family:Arial;font-size:10pt;">:</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 16px"><td style="width: 323px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:323px;"> </td><td colspan="2" style="width: 93px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:93px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> Venture Capital</font></td><td style="width: 16px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:16px;"> </td><td colspan="2" style="width: 86px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:86px;"> </td><td style="width: 19px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 86px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:86px;"> </td></tr><tr style="height: 16px"><td style="width: 323px; text-align:left;border-color:#000000;min-width:323px;"> </td><td colspan="2" style="width: 93px; text-align:right;border-color:#000000;min-width:93px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">and Buyout</font></td><td style="width: 16px; text-align:right;border-color:#000000;min-width:16px;"> </td><td colspan="2" style="width: 86px; text-align:right;border-color:#000000;min-width:86px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">Real Estate</font></td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 86px; text-align:right;border-color:#000000;min-width:86px;"> </td></tr><tr style="height: 16px"><td style="width: 323px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:323px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Millions</font></td><td colspan="2" style="width: 93px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:93px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">Partnerships</font></td><td style="width: 16px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:16px;"> </td><td colspan="2" style="width: 86px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:86px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">Partnerships</font></td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 86px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:86px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">Total</font></td></tr><tr style="height: 16px"><td style="width: 323px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:323px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Beginning balance - January 1, 2013</font></td><td style="width: 44px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:44px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 49px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:49px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 179</font></td><td style="width: 16px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:16px;"> </td><td style="width: 37px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:37px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 49px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:49px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 143</font></td><td style="width: 19px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:19px;"> </td><td style="width: 37px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:37px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 49px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:49px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 322</font></td></tr><tr style="height: 16px"><td style="width: 323px; text-align:left;border-color:#000000;min-width:323px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Realized gain</font></td><td style="width: 44px; text-align:right;border-color:#000000;min-width:44px;"> </td><td style="width: 49px; text-align:right;border-color:#000000;min-width:49px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 7</font></td><td style="width: 16px; text-align:right;border-color:#000000;min-width:16px;"> </td><td style="width: 37px; text-align:right;border-color:#000000;min-width:37px;"> </td><td style="width: 49px; text-align:right;border-color:#000000;min-width:49px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 8</font></td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 37px; text-align:right;border-color:#000000;min-width:37px;"> </td><td style="width: 49px; text-align:right;border-color:#000000;min-width:49px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 15</font></td></tr><tr style="height: 16px"><td style="width: 323px; text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:323px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Unrealized gain</font></td><td style="width: 44px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:44px;"> </td><td style="width: 49px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:49px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 24</font></td><td style="width: 16px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:16px;"> </td><td style="width: 37px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:37px;"> </td><td style="width: 49px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:49px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 3</font></td><td style="width: 19px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:19px;"> </td><td style="width: 37px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:37px;"> </td><td style="width: 49px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:49px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 27</font></td></tr><tr style="height: 16px"><td style="width: 323px; text-align:left;border-color:#000000;min-width:323px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Purchases</font></td><td style="width: 44px; text-align:right;border-color:#000000;min-width:44px;"> </td><td style="width: 49px; text-align:right;border-color:#000000;min-width:49px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 43</font></td><td style="width: 16px; text-align:right;border-color:#000000;min-width:16px;"> </td><td style="width: 37px; text-align:right;border-color:#000000;min-width:37px;"> </td><td style="width: 49px; text-align:right;border-color:#000000;min-width:49px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 23</font></td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 37px; text-align:right;border-color:#000000;min-width:37px;"> </td><td style="width: 49px; text-align:right;border-color:#000000;min-width:49px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 66</font></td></tr><tr style="height: 16px"><td style="width: 323px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:323px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Sales</font></td><td style="width: 44px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:44px;"> </td><td style="width: 49px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:49px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (40)</font></td><td style="width: 16px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:16px;"> </td><td style="width: 37px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:37px;"> </td><td style="width: 49px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:49px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (38)</font></td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:19px;"> </td><td style="width: 37px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:37px;"> </td><td style="width: 49px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:49px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (78)</font></td></tr><tr style="height: 24px"><td style="width: 323px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:323px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Ending balance - December 31, 2013</font></td><td style="width: 44px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:44px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 49px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:49px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 213</font></td><td style="width: 16px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:16px;"> </td><td style="width: 37px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:37px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 49px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:49px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 139</font></td><td style="width: 19px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 37px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:37px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 49px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:49px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 352</font></td></tr></table></div>
17000000
54000000
5000000
6000000
8000000
19000000
25000000
11000000
73000000
88000000
33000000
55000000
24000000
7000000
43000000
3000000
23000000
8000000
27000000
66000000
15000000
179000000
143000000
322000000
78000000
40000000
38000000
We provide a defined contribution plan (401(k)/thrift plan) to eligible non-union and union employees for whom we make matching contributions. We match 50 cents for each dollar contributed by employees up to the first six percent of compensation contributed.
All Railroad employees are covered by the Railroad Retirement System (the System).
Under collective bargaining agreements, we participate in multi-employer benefit plans that provide certain postretirement health care and life insurance benefits for eligible union employees.
0.17
0.13
0.06
2028
19000000
711000000
52000000
18000000
670000000
57000000
62000000
644000000
15000000
0.045
P12Y
0.0649
3900000000
3200000000
P12Y
379000000
302000000
<p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;font-weight:bold;margin-left:0px;">7.</font><font style="font-family:Arial;font-size:10pt;font-weight:bold;"> Other Income</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;margin-left:0px;">Other</font><font style="font-family:Arial;font-size:10pt;"> income included the following for the years ended December 31:</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 16px"><td colspan="2" style="width: 382px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:382px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Millions</font></td><td colspan="2" style="width: 80px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"><font style="FONT-WEIGHT: bold;FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2014 [a]</font></td><td colspan="2" style="width: 80px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2013 [b]</font></td><td colspan="2" style="width: 80px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2012</font></td></tr><tr style="height: 16px"><td colspan="2" style="width: 382px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#DADADA;border-color:#000000;min-width:382px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Rental income</font></td><td style="width: 42px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:42px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 38px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:38px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 96</font></td><td style="width: 42px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 38px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:38px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 106</font></td><td style="width: 42px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 38px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:38px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 83</font></td></tr><tr style="height: 16px"><td colspan="2" style="width: 382px; text-align:left;border-color:#000000;min-width:382px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Net gain on non-operating asset dispositions</font></td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"> </td><td style="width: 38px; text-align:right;border-color:#000000;min-width:38px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 69</font></td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"> </td><td style="width: 38px; text-align:right;border-color:#000000;min-width:38px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 32</font></td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"> </td><td style="width: 38px; text-align:right;border-color:#000000;min-width:38px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 29</font></td></tr><tr style="height: 16px"><td colspan="2" style="width: 382px; text-align:left;background-color:#DADADA;border-color:#000000;min-width:382px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Interest income</font></td><td style="width: 42px; text-align:right;background-color:#DADADA;border-color:#000000;min-width:42px;"> </td><td style="width: 38px; text-align:right;background-color:#DADADA;border-color:#000000;min-width:38px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 4</font></td><td style="width: 42px; text-align:right;background-color:#DADADA;border-color:#000000;min-width:42px;"> </td><td style="width: 38px; text-align:right;background-color:#DADADA;border-color:#000000;min-width:38px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 4</font></td><td style="width: 42px; text-align:right;background-color:#DADADA;border-color:#000000;min-width:42px;"> </td><td style="width: 38px; text-align:right;background-color:#DADADA;border-color:#000000;min-width:38px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 3</font></td></tr><tr style="height: 16px"><td colspan="2" style="width: 382px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:382px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Non-operating environmental costs and other</font></td><td style="width: 42px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:42px;"> </td><td style="width: 38px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:38px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (18)</font></td><td style="width: 42px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:42px;"> </td><td style="width: 38px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:38px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (14)</font></td><td style="width: 42px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:42px;"> </td><td style="width: 38px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:38px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (7)</font></td></tr><tr style="height: 24px"><td colspan="2" style="width: 382px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:382px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Total</font></td><td style="width: 42px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:42px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 38px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:38px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 151</font></td><td style="width: 42px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 38px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:38px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 128</font></td><td style="width: 42px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 38px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:38px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 108</font></td></tr><tr style="height: 9px"><td style="width: 29px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:29px;"> </td><td style="width: 353px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:353px;"> </td><td style="width: 42px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:42px;"> </td><td style="width: 38px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:38px;"> </td><td style="width: 42px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:42px;"> </td><td style="width: 38px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:38px;"> </td><td style="width: 42px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:42px;"> </td><td style="width: 38px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:38px;"> </td></tr><tr style="height: 13px"><td colspan="8" style="width: 622px; text-align:left;border-color:#000000;min-width:622px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> [a] Non-operating environmental costs and other includes $14 million related to the sale of a permanent easement.</font></td></tr><tr style="height: 13px"><td colspan="8" style="width: 622px; text-align:left;border-color:#000000;min-width:622px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> [b] Rental income includes $17 million related to a land lease contract settlement.</font></td></tr></table></div>
<p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;margin-left:0px;">Other</font><font style="font-family:Arial;font-size:10pt;"> income included the following for the years ended December 31:</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 16px"><td colspan="2" style="width: 382px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:382px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Millions</font></td><td colspan="2" style="width: 80px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"><font style="FONT-WEIGHT: bold;FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2014 [a]</font></td><td colspan="2" style="width: 80px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2013 [b]</font></td><td colspan="2" style="width: 80px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2012</font></td></tr><tr style="height: 16px"><td colspan="2" style="width: 382px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#DADADA;border-color:#000000;min-width:382px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Rental income</font></td><td style="width: 42px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:42px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 38px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:38px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 96</font></td><td style="width: 42px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 38px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:38px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 106</font></td><td style="width: 42px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 38px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:38px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 83</font></td></tr><tr style="height: 16px"><td colspan="2" style="width: 382px; text-align:left;border-color:#000000;min-width:382px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Net gain on non-operating asset dispositions</font></td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"> </td><td style="width: 38px; text-align:right;border-color:#000000;min-width:38px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 69</font></td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"> </td><td style="width: 38px; text-align:right;border-color:#000000;min-width:38px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 32</font></td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"> </td><td style="width: 38px; text-align:right;border-color:#000000;min-width:38px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 29</font></td></tr><tr style="height: 16px"><td colspan="2" style="width: 382px; text-align:left;background-color:#DADADA;border-color:#000000;min-width:382px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Interest income</font></td><td style="width: 42px; text-align:right;background-color:#DADADA;border-color:#000000;min-width:42px;"> </td><td style="width: 38px; text-align:right;background-color:#DADADA;border-color:#000000;min-width:38px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 4</font></td><td style="width: 42px; text-align:right;background-color:#DADADA;border-color:#000000;min-width:42px;"> </td><td style="width: 38px; text-align:right;background-color:#DADADA;border-color:#000000;min-width:38px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 4</font></td><td style="width: 42px; text-align:right;background-color:#DADADA;border-color:#000000;min-width:42px;"> </td><td style="width: 38px; text-align:right;background-color:#DADADA;border-color:#000000;min-width:38px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 3</font></td></tr><tr style="height: 16px"><td colspan="2" style="width: 382px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:382px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Non-operating environmental costs and other</font></td><td style="width: 42px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:42px;"> </td><td style="width: 38px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:38px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (18)</font></td><td style="width: 42px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:42px;"> </td><td style="width: 38px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:38px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (14)</font></td><td style="width: 42px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:42px;"> </td><td style="width: 38px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:38px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (7)</font></td></tr><tr style="height: 24px"><td colspan="2" style="width: 382px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:382px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Total</font></td><td style="width: 42px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:42px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 38px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:38px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 151</font></td><td style="width: 42px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 38px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:38px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 128</font></td><td style="width: 42px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 38px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:38px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 108</font></td></tr><tr style="height: 9px"><td style="width: 29px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:29px;"> </td><td style="width: 353px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:353px;"> </td><td style="width: 42px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:42px;"> </td><td style="width: 38px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:38px;"> </td><td style="width: 42px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:42px;"> </td><td style="width: 38px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:38px;"> </td><td style="width: 42px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:42px;"> </td><td style="width: 38px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:38px;"> </td></tr><tr style="height: 13px"><td colspan="8" style="width: 622px; text-align:left;border-color:#000000;min-width:622px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> [a] Non-operating environmental costs and other includes $14 million related to the sale of a permanent easement.</font></td></tr><tr style="height: 13px"><td colspan="8" style="width: 622px; text-align:left;border-color:#000000;min-width:622px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> [b] Rental income includes $17 million related to a land lease contract settlement.</font></td></tr></table></div>
96000000
4000000
18000000
14000000
4000000
106000000
7000000
3000000
83000000
69000000
32000000
29000000
17000000
14000000
<p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;font-weight:bold;margin-left:0px;">8.</font><font style="font-family:Arial;font-size:10pt;font-weight:bold;"> </font><font style="font-family:Arial;font-size:10pt;font-weight:bold;">Income Taxes</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;margin-left:0px;">Co</font><font style="font-family:Arial;font-size:10pt;">mponents of income tax expense</font><font style="font-family:Arial;font-size:10pt;"> were as follows for the years ended December 31:</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 16px"><td style="width: 373px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:373px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Millions</font></td><td colspan="2" style="width: 83px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:83px;"><font style="FONT-WEIGHT: bold;FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2014</font></td><td colspan="2" style="width: 83px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:83px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2013</font></td><td colspan="2" style="width: 83px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:83px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2012</font></td></tr><tr style="height: 16px"><td style="width: 373px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:373px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Current tax expense:</font></td><td style="width: 37px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:37px;"> </td><td style="width: 46px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:46px;"> </td><td style="width: 37px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:37px;"> </td><td style="width: 46px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:46px;"> </td><td style="width: 37px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:37px;"> </td><td style="width: 46px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:46px;"> </td></tr><tr style="height: 16px"><td style="width: 373px; text-align:left;border-color:#000000;min-width:373px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Federal</font></td><td style="width: 37px; text-align:right;border-color:#000000;min-width:37px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 46px; text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 2,029</font></td><td style="width: 37px; text-align:right;border-color:#000000;min-width:37px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 46px; text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 1,738</font></td><td style="width: 37px; text-align:right;border-color:#000000;min-width:37px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 46px; text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 1,335</font></td></tr><tr style="height: 16px"><td style="width: 373px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:373px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> State</font></td><td style="width: 37px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:37px;"> </td><td style="width: 46px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:46px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 239</font></td><td style="width: 37px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:37px;"> </td><td style="width: 46px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 199</font></td><td style="width: 37px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:37px;"> </td><td style="width: 46px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 153</font></td></tr><tr style="height: 24px"><td style="width: 373px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:373px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Total current tax expense</font></td><td style="width: 37px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:37px;"> </td><td style="width: 46px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 2,268</font></td><td style="width: 37px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:37px;"> </td><td style="width: 46px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 1,937</font></td><td style="width: 37px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:37px;"> </td><td style="width: 46px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 1,488</font></td></tr><tr style="height: 16px"><td style="width: 373px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:373px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Deferred tax expense:</font></td><td style="width: 37px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:37px;"> </td><td style="width: 46px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:46px;"> </td><td style="width: 37px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:37px;"> </td><td style="width: 46px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:46px;"> </td><td style="width: 37px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:37px;"> </td><td style="width: 46px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:46px;"> </td></tr><tr style="height: 16px"><td style="width: 373px; text-align:left;border-color:#000000;min-width:373px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Federal</font></td><td style="width: 37px; text-align:right;border-color:#000000;min-width:37px;"> </td><td style="width: 46px; text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 667</font></td><td style="width: 37px; text-align:right;border-color:#000000;min-width:37px;"> </td><td style="width: 46px; text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 659</font></td><td style="width: 37px; text-align:right;border-color:#000000;min-width:37px;"> </td><td style="width: 46px; text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 760</font></td></tr><tr style="height: 16px"><td style="width: 373px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:373px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> State</font></td><td style="width: 37px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:37px;"> </td><td style="width: 46px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:46px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 136</font></td><td style="width: 37px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:37px;"> </td><td style="width: 46px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 119</font></td><td style="width: 37px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:37px;"> </td><td style="width: 46px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 120</font></td></tr><tr style="height: 24px"><td style="width: 373px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:373px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Total deferred tax expense</font></td><td style="width: 37px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:37px;"> </td><td style="width: 46px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 803</font></td><td style="width: 37px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:37px;"> </td><td style="width: 46px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 778</font></td><td style="width: 37px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:37px;"> </td><td style="width: 46px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 880</font></td></tr><tr style="height: 16px"><td style="width: 373px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:373px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Unrecognized tax benefits:</font></td><td style="width: 37px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:37px;"> </td><td style="width: 46px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:46px;"> </td><td style="width: 37px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:37px;"> </td><td style="width: 46px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:46px;"> </td><td style="width: 37px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:37px;"> </td><td style="width: 46px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:46px;"> </td></tr><tr style="height: 16px"><td style="width: 373px; text-align:left;border-color:#000000;min-width:373px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Federal </font></td><td style="width: 37px; text-align:right;border-color:#000000;min-width:37px;"> </td><td style="width: 46px; text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 86</font></td><td style="width: 37px; text-align:right;border-color:#000000;min-width:37px;"> </td><td style="width: 46px; text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (54)</font></td><td style="width: 37px; text-align:right;border-color:#000000;min-width:37px;"> </td><td style="width: 46px; text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 5</font></td></tr><tr style="height: 16px"><td style="width: 373px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:373px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> State</font></td><td style="width: 37px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:37px;"> </td><td style="width: 46px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:46px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 6</font></td><td style="width: 37px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:37px;"> </td><td style="width: 46px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (1)</font></td><td style="width: 37px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:37px;"> </td><td style="width: 46px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 2</font></td></tr><tr style="height: 24px"><td style="width: 373px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:373px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Total unrecognized tax benefits expense/(benefits)</font></td><td style="width: 37px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:37px;"> </td><td style="width: 46px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 92</font></td><td style="width: 37px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:37px;"> </td><td style="width: 46px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (55)</font></td><td style="width: 37px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:37px;"> </td><td style="width: 46px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 7</font></td></tr><tr style="height: 24px"><td style="width: 373px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:373px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Total income tax expense</font></td><td style="width: 37px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:37px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 46px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:46px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 3,163</font></td><td style="width: 37px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:37px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 46px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 2,660</font></td><td style="width: 37px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:37px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 46px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 2,375</font></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;margin-left:0px;">For the years ended December 31, reconciliation</font><font style="font-family:Arial;font-size:10pt;">s</font><font style="font-family:Arial;font-size:10pt;"> between stat</font><font style="font-family:Arial;font-size:10pt;">utory and effective tax rates are</font><font style="font-family:Arial;font-size:10pt;"> as follows:</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 16px"><td style="width: 385px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:385px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Tax Rate Percentages</font></td><td style="width: 68px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:68px;"><font style="FONT-WEIGHT: bold;FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2014</font></td><td style="width: 12px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 68px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:68px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2013</font></td><td style="width: 12px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 68px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:68px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2012</font></td><td style="width: 12px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td></tr><tr style="height: 16px"><td style="width: 385px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:385px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Federal statutory tax rate</font></td><td style="width: 68px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:68px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 35.0</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:12px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">%</font></td><td style="width: 68px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:68px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 35.0</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">%</font></td><td style="width: 68px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:68px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 35.0</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">%</font></td></tr><tr style="height: 16px"><td style="width: 385px; text-align:left;border-color:#000000;min-width:385px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> State statutory rates, net of federal benefits</font></td><td style="width: 68px; text-align:right;border-color:#000000;min-width:68px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 3.1</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 68px; text-align:right;border-color:#000000;min-width:68px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 3.1</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 68px; text-align:right;border-color:#000000;min-width:68px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 3.1</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td></tr><tr style="height: 16px"><td style="width: 385px; text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:385px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Deferred tax adjustments</font></td><td style="width: 68px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:68px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 12px; text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:12px;"> </td><td style="width: 68px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:68px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (0.1)</font></td><td style="width: 12px; text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:12px;"> </td><td style="width: 68px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:68px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (0.1)</font></td><td style="width: 12px; text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:12px;"> </td></tr><tr style="height: 16px"><td style="width: 385px; text-align:left;border-color:#000000;min-width:385px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Tax credits</font></td><td style="width: 68px; text-align:right;border-color:#000000;min-width:68px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (0.4)</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 68px; text-align:right;border-color:#000000;min-width:68px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (0.2)</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 68px; text-align:right;border-color:#000000;min-width:68px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (0.5)</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td></tr><tr style="height: 16px"><td style="width: 385px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:385px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Other</font></td><td style="width: 68px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:68px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 0.2</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:12px;"> </td><td style="width: 68px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:68px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (0.1)</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:12px;"> </td><td style="width: 68px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:68px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 0.1</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:12px;"> </td></tr><tr style="height: 24px"><td style="width: 385px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:385px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Effective tax rate</font></td><td style="width: 68px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:68px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 37.9</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">%</font></td><td style="width: 68px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:68px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 37.7</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">%</font></td><td style="width: 68px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:68px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 37.6</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">%</font></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;margin-left:0px;">Deferred tax assets and liabilities are recorded for the expected future tax consequences of events that are reported in different periods for financial reporting and income tax purposes. The majority of our deferred tax assets relate to deductions that already have been claimed for financial reporting purposes but not for tax purposes. The majority of our deferred tax liabilities relate to differences between the tax bases and financial reporting amounts of our land and depreciable property, due to accelerated tax depreciation (including bonus depreciation), revaluation of assets in purchase accounting transactions, and differences in capitalization methods.</font></p><p style='margin-top:0pt; margin-bottom:10pt'> </p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;margin-left:0px;">Deferred income tax </font><font style="font-family:Arial;font-size:10pt;">(</font><font style="font-family:Arial;font-size:10pt;">liabilities</font><font style="font-family:Arial;font-size:10pt;">)</font><font style="font-family:Arial;font-size:10pt;">/assets were comprised of the following at December 31:</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 16px"><td style="width: 448px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:448px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Millions</font></td><td colspan="2" style="width: 90px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:90px;"><font style="FONT-WEIGHT: bold;FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2014</font></td><td colspan="2" style="width: 90px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:90px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2013</font></td></tr><tr style="height: 16px"><td style="width: 448px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#DADADA;border-color:#000000;min-width:448px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Deferred income tax liabilities:</font></td><td style="width: 33px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:33px;"> </td><td style="width: 57px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#DADADA;border-color:#000000;min-width:57px;"> </td><td style="width: 33px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:33px;"> </td><td style="width: 57px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:57px;"> </td></tr><tr style="height: 16px"><td style="width: 448px; text-align:left;border-color:#000000;min-width:448px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Property</font></td><td style="width: 33px; text-align:right;border-color:#000000;min-width:33px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (15,173)</font></td><td style="width: 33px; text-align:right;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (14,448)</font></td></tr><tr style="height: 16px"><td style="width: 448px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#DADADA;border-color:#000000;min-width:448px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Other</font></td><td style="width: 33px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:33px;"> </td><td style="width: 57px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:57px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (411)</font></td><td style="width: 33px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:33px;"> </td><td style="width: 57px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:57px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (260)</font></td></tr><tr style="height: 24px"><td style="width: 448px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:448px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Total deferred income tax liabilities</font></td><td style="width: 33px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:33px;"> </td><td style="width: 57px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:57px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (15,584)</font></td><td style="width: 33px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:33px;"> </td><td style="width: 57px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:57px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (14,708)</font></td></tr><tr style="height: 16px"><td style="width: 448px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#DADADA;border-color:#000000;min-width:448px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Deferred income tax assets:</font></td><td style="width: 33px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:33px;"> </td><td style="width: 57px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#DADADA;border-color:#000000;min-width:57px;"> </td><td style="width: 33px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:33px;"> </td><td style="width: 57px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:57px;"> </td></tr><tr style="height: 16px"><td style="width: 448px; text-align:left;border-color:#000000;min-width:448px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Accrued wages</font></td><td style="width: 33px; text-align:right;border-color:#000000;min-width:33px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 74</font></td><td style="width: 33px; text-align:right;border-color:#000000;min-width:33px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 71</font></td></tr><tr style="height: 16px"><td style="width: 448px; text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:448px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Accrued casualty costs</font></td><td style="width: 33px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:33px;"> </td><td style="width: 57px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:57px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 228</font></td><td style="width: 33px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:33px;"> </td><td style="width: 57px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:57px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 223</font></td></tr><tr style="height: 16px"><td style="width: 448px; text-align:left;border-color:#000000;min-width:448px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Accrued stock compensation</font></td><td style="width: 33px; text-align:right;border-color:#000000;min-width:33px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 69</font></td><td style="width: 33px; text-align:right;border-color:#000000;min-width:33px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 66</font></td></tr><tr style="height: 16px"><td style="width: 448px; text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:448px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Debt and leases</font></td><td style="width: 33px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:33px;"> </td><td style="width: 57px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:57px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 86</font></td><td style="width: 33px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:33px;"> </td><td style="width: 57px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:57px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 41</font></td></tr><tr style="height: 16px"><td style="width: 448px; text-align:left;border-color:#000000;min-width:448px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Retiree benefits</font></td><td style="width: 33px; text-align:right;border-color:#000000;min-width:33px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 392</font></td><td style="width: 33px; text-align:right;border-color:#000000;min-width:33px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 100</font></td></tr><tr style="height: 16px"><td style="width: 448px; text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:448px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Credits</font></td><td style="width: 33px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:33px;"> </td><td style="width: 57px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:57px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 164</font></td><td style="width: 33px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:33px;"> </td><td style="width: 57px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:57px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 182</font></td></tr><tr style="height: 16px"><td style="width: 448px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:448px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Other</font></td><td style="width: 33px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:33px;"> </td><td style="width: 57px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:57px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 168</font></td><td style="width: 33px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:33px;"> </td><td style="width: 57px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:57px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 130</font></td></tr><tr style="height: 24px"><td style="width: 448px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:448px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Total deferred income tax assets</font></td><td style="width: 33px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:33px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 57px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:57px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 1,181</font></td><td style="width: 33px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 57px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:57px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 813</font></td></tr><tr style="height: 24px"><td style="width: 448px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:448px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Net deferred income tax liability</font></td><td style="width: 33px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:33px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 57px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:57px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (14,403)</font></td><td style="width: 33px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 57px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:57px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (13,895)</font></td></tr><tr style="height: 16px"><td style="width: 448px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:448px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Current portion of deferred taxes</font></td><td style="width: 33px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:33px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 57px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:57px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 277</font></td><td style="width: 33px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 57px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:57px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 268</font></td></tr><tr style="height: 16px"><td style="width: 448px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:448px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Non-current portion of deferred taxes</font></td><td style="width: 33px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:33px;"> </td><td style="width: 57px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:57px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (14,680)</font></td><td style="width: 33px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:33px;"> </td><td style="width: 57px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:57px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (14,163)</font></td></tr><tr style="height: 24px"><td style="width: 448px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:448px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Net deferred income tax liability</font></td><td style="width: 33px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:33px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 57px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:57px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (14,403)</font></td><td style="width: 33px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 57px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:57px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (13,895)</font></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;margin-left:0px;">When appropriate, we record a valuation allowance against deferred tax assets to reflect that these tax assets may not be realized. In determining whether a valuation allowance is appropriate, we consider whether it is more likely than not that all or some portion of our deferred tax assets will not be realized based on management's judgments using available evidence for purposes of estimating whether future taxable income will be sufficient to realize a deferred tax asset.</font><font style="font-family:Arial;font-size:10pt;"> In </font><font style="font-family:Arial;font-size:10pt;">2014 and 2013</font><font style="font-family:Arial;font-size:10pt;">, there </font><font style="font-family:Arial;font-size:10pt;">were</font><font style="font-family:Arial;font-size:10pt;"> no valuation allowance</font><font style="font-family:Arial;font-size:10pt;">s</font><font style="font-family:Arial;font-size:10pt;">.</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;margin-left:0px;">Tax benefits are recognized only for tax positions that are more likely than not to be sustained upon examination by tax authorities. The amount recognized is measured as the largest amount of benefit that is greater than 50 percent likely to be realized upon settlement. Unrecognized tax benefits are tax benefits claimed in our tax returns that do not meet these recognition and measurement standards.</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;margin-left:0px;">A r</font><font style="font-family:Arial;font-size:10pt;">econciliation of changes in </font><font style="font-family:Arial;font-size:10pt;">unrecognized tax benefits liabilities/(assets) from the beginning to the end of the reporting period is as follows:</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 16px"><td style="width: 379px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:379px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Millions</font></td><td colspan="2" style="width: 82px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:82px;"><font style="FONT-WEIGHT: bold;FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2014</font></td><td colspan="2" style="width: 82px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:82px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2013</font></td><td colspan="2" style="width: 82px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:82px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2012</font></td></tr><tr style="height: 16px"><td style="width: 379px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:379px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Unrecognized tax benefits at January 1</font></td><td style="width: 47px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:47px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 35px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:35px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 59</font></td><td style="width: 47px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 35px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 115</font></td><td style="width: 47px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 35px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 107</font></td></tr><tr style="height: 16px"><td style="width: 379px; text-align:left;border-color:#000000;min-width:379px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Increases for positions taken in current year</font></td><td style="width: 47px; text-align:right;border-color:#000000;min-width:47px;"> </td><td style="width: 35px; text-align:right;border-color:#000000;min-width:35px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 92</font></td><td style="width: 47px; text-align:right;border-color:#000000;min-width:47px;"> </td><td style="width: 35px; text-align:right;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 24</font></td><td style="width: 47px; text-align:right;border-color:#000000;min-width:47px;"> </td><td style="width: 35px; text-align:right;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 29</font></td></tr><tr style="height: 16px"><td style="width: 379px; text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:379px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Increases for positions taken in prior years</font></td><td style="width: 47px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:47px;"> </td><td style="width: 35px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:35px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 21</font></td><td style="width: 47px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:47px;"> </td><td style="width: 35px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 15</font></td><td style="width: 47px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:47px;"> </td><td style="width: 35px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 4</font></td></tr><tr style="height: 16px"><td style="width: 379px; text-align:left;border-color:#000000;min-width:379px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Decreases for positions taken in prior years</font></td><td style="width: 47px; text-align:right;border-color:#000000;min-width:47px;"> </td><td style="width: 35px; text-align:right;border-color:#000000;min-width:35px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (14)</font></td><td style="width: 47px; text-align:right;border-color:#000000;min-width:47px;"> </td><td style="width: 35px; text-align:right;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (30)</font></td><td style="width: 47px; text-align:right;border-color:#000000;min-width:47px;"> </td><td style="width: 35px; text-align:right;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (19)</font></td></tr><tr style="height: 16px"><td style="width: 379px; text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:379px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Payments to and settlements with taxing authorities</font></td><td style="width: 47px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:47px;"> </td><td style="width: 35px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:35px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (7)</font></td><td style="width: 47px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:47px;"> </td><td style="width: 35px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (63)</font></td><td style="width: 47px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:47px;"> </td><td style="width: 35px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td></tr><tr style="height: 16px"><td style="width: 379px; text-align:left;border-color:#000000;min-width:379px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Increases/(decreases) for interest and penalties</font></td><td style="width: 47px; text-align:right;border-color:#000000;min-width:47px;"> </td><td style="width: 35px; text-align:right;border-color:#000000;min-width:35px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 1</font></td><td style="width: 47px; text-align:right;border-color:#000000;min-width:47px;"> </td><td style="width: 35px; text-align:right;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 47px; text-align:right;border-color:#000000;min-width:47px;"> </td><td style="width: 35px; text-align:right;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (4)</font></td></tr><tr style="height: 16px"><td style="width: 379px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:379px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Lapse of statutes of limitations</font></td><td style="width: 47px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:47px;"> </td><td style="width: 35px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:35px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (1)</font></td><td style="width: 47px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:47px;"> </td><td style="width: 35px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (2)</font></td><td style="width: 47px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:47px;"> </td><td style="width: 35px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (2)</font></td></tr><tr style="height: 24px"><td style="width: 379px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:379px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Unrecognized tax benefits at December 31</font></td><td style="width: 47px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:47px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 35px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:35px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 151</font></td><td style="width: 47px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 35px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 59</font></td><td style="width: 47px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 35px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 115</font></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;margin-left:0px;">We </font><font style="font-family:Arial;font-size:10pt;">recognize interest and penalties as part of income tax expense. Total accrued liabilities fo</font><font style="font-family:Arial;font-size:10pt;">r interest and penalties were $</font><font style="font-family:Arial;font-size:10pt;">6</font><font style="font-family:Arial;font-size:10pt;"> million </font><font style="font-family:Arial;font-size:10pt;">at</font><font style="font-family:Arial;font-size:10pt;"> both</font><font style="font-family:Arial;font-size:10pt;"> December 31</font><font style="font-family:Arial;font-size:10pt;">, 2014</font><font style="font-family:Arial;font-size:10pt;"> and </font><font style="font-family:Arial;font-size:10pt;">2013</font><font style="font-family:Arial;font-size:10pt;">. Total interest and penalties recognized as part of income tax expense (benefit) were</font><font style="font-family:Arial;font-size:10pt;"> $</font><font style="font-family:Arial;font-size:10pt;">9</font><font style="font-family:Arial;font-size:10pt;"> million for </font><font style="font-family:Arial;font-size:10pt;">2014</font><font style="font-family:Arial;font-size:10pt;">, $</font><font style="font-family:Arial;font-size:10pt;">7</font><font style="font-family:Arial;font-size:10pt;"> million for </font><font style="font-family:Arial;font-size:10pt;">2013</font><font style="font-family:Arial;font-size:10pt;">, and </font><font style="font-family:Arial;font-size:10pt;">$(4)</font><font style="font-family:Arial;font-size:10pt;"> million for </font><font style="font-family:Arial;font-size:10pt;">2012</font><font style="font-family:Arial;font-size:10pt;">. </font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;margin-left:0px;">Internal Revenue Service (IRS) examinations have been completed and settled for all years prior to 2009, and the statute of limitations bars any additional tax assessments. The IRS has completed their examinations and issued notices of deficiency for tax years 2009 through </font><font style="font-family:Arial;font-size:10pt;">2010. </font><font style="font-family:Arial;font-size:10pt;">We disagree with many of their proposed adjustments, and we are at IRS Appeals for those years. Additionally, several state tax authorities are examining our state income tax returns for years 2006 through 2010.</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;margin-left:0px;">In the fourth quarter of 2014, UPC and the IRS signed a closing agreement resolving all tax matters for tax years 2005-2008. The settlement had an immaterial effect on our income tax expense. In connection with the settlement, UP</font><font style="font-family:Arial;font-size:10pt;">C</font><font style="font-family:Arial;font-size:10pt;"> paid $11 million in 2014. </font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;margin-left:0px;">In 2012, UPC and the IRS signed a closing agreement resolving all tax matters for tax years 1999-2004. The settlement had an immaterial effect on our income tax expense. In connection with the settlement, we received refunds of $8 million in 2013.</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;margin-left:0px;">We do not expect our</font><font style="font-family:Arial;font-size:10pt;"> unrecognized tax benefits to</font><font style="font-family:Arial;font-size:10pt;"> change </font><font style="font-family:Arial;font-size:10pt;">signif</font><font style="font-family:Arial;font-size:10pt;">icantly in the next</font><font style="font-family:Arial;font-size:10pt;"> 12 months. At December 31, 2014</font><font style="font-family:Arial;font-size:10pt;">, we had a</font><font style="font-family:Arial;font-size:10pt;"> net</font><font style="font-family:Arial;font-size:10pt;"> unrecognized tax benefit liability of $</font><font style="font-family:Arial;font-size:10pt;">151</font><font style="font-family:Arial;font-size:10pt;"> million. Of that amount</font><font style="font-family:Arial;font-size:10pt;">, $</font><font style="font-family:Arial;font-size:10pt;">6</font><font style="font-family:Arial;font-size:10pt;"> million is classified as a current </font><font style="font-family:Arial;font-size:10pt;">liability</font><font style="font-family:Arial;font-size:10pt;"> in the Consolidated Statement of Financial Position.</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;margin-left:0px;">The portion of our unrecognized tax benefits that relates to permanent changes in tax and interest would reduce our effective tax rate, if recognized. The remaining unrecognized tax benefits relate to tax positions for which only the timing of the benefit is uncertain. Recognition of the tax benefits with uncertain timing would reduce our effective tax rate only through a reduction of accrued interest and penalties. </font><font style="font-family:Arial;font-size:10pt;">The unrecognized tax benefits that would reduce our effective tax rate are as follows:</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 16px"><td style="width: 380px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:380px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Millions</font></td><td colspan="2" style="width: 82px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:82px;"><font style="FONT-WEIGHT: bold;FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2014</font></td><td colspan="2" style="width: 82px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:82px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2013</font></td><td colspan="2" style="width: 82px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:82px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2012</font></td></tr><tr style="height: 16px"><td style="width: 380px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:380px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Unrecognized tax benefits that would reduce the effective tax rate</font></td><td style="width: 47px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:47px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 35px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:35px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 33</font></td><td style="width: 47px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 35px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 34</font></td><td style="width: 47px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 35px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 41</font></td></tr><tr style="height: 16px"><td style="width: 380px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:380px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Unrecognized tax benefits that would not reduce the effective tax rate</font></td><td style="width: 47px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:47px;"> </td><td style="width: 35px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:35px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 118</font></td><td style="width: 47px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:47px;"> </td><td style="width: 35px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 25</font></td><td style="width: 47px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:47px;"> </td><td style="width: 35px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 74</font></td></tr><tr style="height: 24px"><td style="width: 380px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:380px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Total unrecognized tax benefits</font></td><td style="width: 47px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:47px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 35px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:35px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 151</font></td><td style="width: 47px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 35px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 59</font></td><td style="width: 47px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 35px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 115</font></td></tr></table></div>
<p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;margin-left:0px;">Co</font><font style="font-family:Arial;font-size:10pt;">mponents of income tax expense</font><font style="font-family:Arial;font-size:10pt;"> were as follows for the years ended December 31:</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 16px"><td style="width: 373px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:373px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Millions</font></td><td colspan="2" style="width: 83px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:83px;"><font style="FONT-WEIGHT: bold;FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2014</font></td><td colspan="2" style="width: 83px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:83px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2013</font></td><td colspan="2" style="width: 83px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:83px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2012</font></td></tr><tr style="height: 16px"><td style="width: 373px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:373px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Current tax expense:</font></td><td style="width: 37px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:37px;"> </td><td style="width: 46px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:46px;"> </td><td style="width: 37px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:37px;"> </td><td style="width: 46px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:46px;"> </td><td style="width: 37px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:37px;"> </td><td style="width: 46px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:46px;"> </td></tr><tr style="height: 16px"><td style="width: 373px; text-align:left;border-color:#000000;min-width:373px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Federal</font></td><td style="width: 37px; text-align:right;border-color:#000000;min-width:37px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 46px; text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 2,029</font></td><td style="width: 37px; text-align:right;border-color:#000000;min-width:37px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 46px; text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 1,738</font></td><td style="width: 37px; text-align:right;border-color:#000000;min-width:37px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 46px; text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 1,335</font></td></tr><tr style="height: 16px"><td style="width: 373px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:373px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> State</font></td><td style="width: 37px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:37px;"> </td><td style="width: 46px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:46px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 239</font></td><td style="width: 37px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:37px;"> </td><td style="width: 46px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 199</font></td><td style="width: 37px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:37px;"> </td><td style="width: 46px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 153</font></td></tr><tr style="height: 24px"><td style="width: 373px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:373px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Total current tax expense</font></td><td style="width: 37px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:37px;"> </td><td style="width: 46px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 2,268</font></td><td style="width: 37px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:37px;"> </td><td style="width: 46px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 1,937</font></td><td style="width: 37px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:37px;"> </td><td style="width: 46px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 1,488</font></td></tr><tr style="height: 16px"><td style="width: 373px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:373px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Deferred tax expense:</font></td><td style="width: 37px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:37px;"> </td><td style="width: 46px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:46px;"> </td><td style="width: 37px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:37px;"> </td><td style="width: 46px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:46px;"> </td><td style="width: 37px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:37px;"> </td><td style="width: 46px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:46px;"> </td></tr><tr style="height: 16px"><td style="width: 373px; text-align:left;border-color:#000000;min-width:373px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Federal</font></td><td style="width: 37px; text-align:right;border-color:#000000;min-width:37px;"> </td><td style="width: 46px; text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 667</font></td><td style="width: 37px; text-align:right;border-color:#000000;min-width:37px;"> </td><td style="width: 46px; text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 659</font></td><td style="width: 37px; text-align:right;border-color:#000000;min-width:37px;"> </td><td style="width: 46px; text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 760</font></td></tr><tr style="height: 16px"><td style="width: 373px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:373px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> State</font></td><td style="width: 37px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:37px;"> </td><td style="width: 46px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:46px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 136</font></td><td style="width: 37px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:37px;"> </td><td style="width: 46px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 119</font></td><td style="width: 37px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:37px;"> </td><td style="width: 46px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 120</font></td></tr><tr style="height: 24px"><td style="width: 373px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:373px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Total deferred tax expense</font></td><td style="width: 37px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:37px;"> </td><td style="width: 46px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 803</font></td><td style="width: 37px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:37px;"> </td><td style="width: 46px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 778</font></td><td style="width: 37px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:37px;"> </td><td style="width: 46px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 880</font></td></tr><tr style="height: 16px"><td style="width: 373px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:373px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Unrecognized tax benefits:</font></td><td style="width: 37px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:37px;"> </td><td style="width: 46px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:46px;"> </td><td style="width: 37px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:37px;"> </td><td style="width: 46px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:46px;"> </td><td style="width: 37px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:37px;"> </td><td style="width: 46px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:46px;"> </td></tr><tr style="height: 16px"><td style="width: 373px; text-align:left;border-color:#000000;min-width:373px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Federal </font></td><td style="width: 37px; text-align:right;border-color:#000000;min-width:37px;"> </td><td style="width: 46px; text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 86</font></td><td style="width: 37px; text-align:right;border-color:#000000;min-width:37px;"> </td><td style="width: 46px; text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (54)</font></td><td style="width: 37px; text-align:right;border-color:#000000;min-width:37px;"> </td><td style="width: 46px; text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 5</font></td></tr><tr style="height: 16px"><td style="width: 373px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:373px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> State</font></td><td style="width: 37px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:37px;"> </td><td style="width: 46px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:46px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 6</font></td><td style="width: 37px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:37px;"> </td><td style="width: 46px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (1)</font></td><td style="width: 37px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:37px;"> </td><td style="width: 46px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 2</font></td></tr><tr style="height: 24px"><td style="width: 373px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:373px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Total unrecognized tax benefits expense/(benefits)</font></td><td style="width: 37px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:37px;"> </td><td style="width: 46px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 92</font></td><td style="width: 37px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:37px;"> </td><td style="width: 46px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (55)</font></td><td style="width: 37px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:37px;"> </td><td style="width: 46px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 7</font></td></tr><tr style="height: 24px"><td style="width: 373px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:373px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Total income tax expense</font></td><td style="width: 37px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:37px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 46px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:46px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 3,163</font></td><td style="width: 37px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:37px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 46px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 2,660</font></td><td style="width: 37px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:37px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 46px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 2,375</font></td></tr></table></div>
2029000000
239000000
2268000000
667000000
136000000
86000000
6000000
92000000
1738000000
1937000000
199000000
659000000
119000000
-54000000
-1000000
-55000000
1335000000
1488000000
153000000
760000000
120000000
5000000
2000000
7000000
803000000
778000000
880000000
<p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;margin-left:0px;">For the years ended December 31, reconciliation</font><font style="font-family:Arial;font-size:10pt;">s</font><font style="font-family:Arial;font-size:10pt;"> between stat</font><font style="font-family:Arial;font-size:10pt;">utory and effective tax rates are</font><font style="font-family:Arial;font-size:10pt;"> as follows:</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 16px"><td style="width: 385px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:385px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Tax Rate Percentages</font></td><td style="width: 68px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:68px;"><font style="FONT-WEIGHT: bold;FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2014</font></td><td style="width: 12px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 68px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:68px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2013</font></td><td style="width: 12px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 68px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:68px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2012</font></td><td style="width: 12px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td></tr><tr style="height: 16px"><td style="width: 385px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:385px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Federal statutory tax rate</font></td><td style="width: 68px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:68px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 35.0</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:12px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">%</font></td><td style="width: 68px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:68px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 35.0</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">%</font></td><td style="width: 68px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:68px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 35.0</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">%</font></td></tr><tr style="height: 16px"><td style="width: 385px; text-align:left;border-color:#000000;min-width:385px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> State statutory rates, net of federal benefits</font></td><td style="width: 68px; text-align:right;border-color:#000000;min-width:68px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 3.1</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 68px; text-align:right;border-color:#000000;min-width:68px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 3.1</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 68px; text-align:right;border-color:#000000;min-width:68px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 3.1</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td></tr><tr style="height: 16px"><td style="width: 385px; text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:385px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Deferred tax adjustments</font></td><td style="width: 68px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:68px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 12px; text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:12px;"> </td><td style="width: 68px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:68px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (0.1)</font></td><td style="width: 12px; text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:12px;"> </td><td style="width: 68px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:68px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (0.1)</font></td><td style="width: 12px; text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:12px;"> </td></tr><tr style="height: 16px"><td style="width: 385px; text-align:left;border-color:#000000;min-width:385px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Tax credits</font></td><td style="width: 68px; text-align:right;border-color:#000000;min-width:68px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (0.4)</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 68px; text-align:right;border-color:#000000;min-width:68px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (0.2)</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 68px; text-align:right;border-color:#000000;min-width:68px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (0.5)</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td></tr><tr style="height: 16px"><td style="width: 385px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:385px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Other</font></td><td style="width: 68px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:68px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 0.2</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:12px;"> </td><td style="width: 68px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:68px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (0.1)</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:12px;"> </td><td style="width: 68px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:68px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 0.1</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:12px;"> </td></tr><tr style="height: 24px"><td style="width: 385px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:385px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Effective tax rate</font></td><td style="width: 68px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:68px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 37.9</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">%</font></td><td style="width: 68px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:68px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 37.7</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">%</font></td><td style="width: 68px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:68px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 37.6</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">%</font></td></tr></table></div>
0.35
0.031
0.002
0.379
0.35
0.031
-0.001
0.377
0.35
0.031
0.001
0.376
0
0.004
0.001
0.002
0.005
0.001
<p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;margin-left:0px;">Deferred income tax </font><font style="font-family:Arial;font-size:10pt;">(</font><font style="font-family:Arial;font-size:10pt;">liabilities</font><font style="font-family:Arial;font-size:10pt;">)</font><font style="font-family:Arial;font-size:10pt;">/assets were comprised of the following at December 31:</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 16px"><td style="width: 448px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:448px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Millions</font></td><td colspan="2" style="width: 90px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:90px;"><font style="FONT-WEIGHT: bold;FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2014</font></td><td colspan="2" style="width: 90px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:90px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2013</font></td></tr><tr style="height: 16px"><td style="width: 448px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#DADADA;border-color:#000000;min-width:448px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Deferred income tax liabilities:</font></td><td style="width: 33px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:33px;"> </td><td style="width: 57px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#DADADA;border-color:#000000;min-width:57px;"> </td><td style="width: 33px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:33px;"> </td><td style="width: 57px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:57px;"> </td></tr><tr style="height: 16px"><td style="width: 448px; text-align:left;border-color:#000000;min-width:448px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Property</font></td><td style="width: 33px; text-align:right;border-color:#000000;min-width:33px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (15,173)</font></td><td style="width: 33px; text-align:right;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (14,448)</font></td></tr><tr style="height: 16px"><td style="width: 448px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#DADADA;border-color:#000000;min-width:448px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Other</font></td><td style="width: 33px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:33px;"> </td><td style="width: 57px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:57px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (411)</font></td><td style="width: 33px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:33px;"> </td><td style="width: 57px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:57px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (260)</font></td></tr><tr style="height: 24px"><td style="width: 448px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:448px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Total deferred income tax liabilities</font></td><td style="width: 33px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:33px;"> </td><td style="width: 57px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:57px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (15,584)</font></td><td style="width: 33px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:33px;"> </td><td style="width: 57px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:57px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (14,708)</font></td></tr><tr style="height: 16px"><td style="width: 448px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#DADADA;border-color:#000000;min-width:448px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Deferred income tax assets:</font></td><td style="width: 33px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:33px;"> </td><td style="width: 57px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#DADADA;border-color:#000000;min-width:57px;"> </td><td style="width: 33px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:33px;"> </td><td style="width: 57px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:57px;"> </td></tr><tr style="height: 16px"><td style="width: 448px; text-align:left;border-color:#000000;min-width:448px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Accrued wages</font></td><td style="width: 33px; text-align:right;border-color:#000000;min-width:33px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 74</font></td><td style="width: 33px; text-align:right;border-color:#000000;min-width:33px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 71</font></td></tr><tr style="height: 16px"><td style="width: 448px; text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:448px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Accrued casualty costs</font></td><td style="width: 33px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:33px;"> </td><td style="width: 57px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:57px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 228</font></td><td style="width: 33px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:33px;"> </td><td style="width: 57px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:57px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 223</font></td></tr><tr style="height: 16px"><td style="width: 448px; text-align:left;border-color:#000000;min-width:448px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Accrued stock compensation</font></td><td style="width: 33px; text-align:right;border-color:#000000;min-width:33px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 69</font></td><td style="width: 33px; text-align:right;border-color:#000000;min-width:33px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 66</font></td></tr><tr style="height: 16px"><td style="width: 448px; text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:448px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Debt and leases</font></td><td style="width: 33px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:33px;"> </td><td style="width: 57px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:57px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 86</font></td><td style="width: 33px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:33px;"> </td><td style="width: 57px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:57px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 41</font></td></tr><tr style="height: 16px"><td style="width: 448px; text-align:left;border-color:#000000;min-width:448px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Retiree benefits</font></td><td style="width: 33px; text-align:right;border-color:#000000;min-width:33px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 392</font></td><td style="width: 33px; text-align:right;border-color:#000000;min-width:33px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 100</font></td></tr><tr style="height: 16px"><td style="width: 448px; text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:448px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Credits</font></td><td style="width: 33px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:33px;"> </td><td style="width: 57px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:57px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 164</font></td><td style="width: 33px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:33px;"> </td><td style="width: 57px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:57px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 182</font></td></tr><tr style="height: 16px"><td style="width: 448px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:448px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Other</font></td><td style="width: 33px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:33px;"> </td><td style="width: 57px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:57px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 168</font></td><td style="width: 33px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:33px;"> </td><td style="width: 57px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:57px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 130</font></td></tr><tr style="height: 24px"><td style="width: 448px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:448px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Total deferred income tax assets</font></td><td style="width: 33px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:33px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 57px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:57px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 1,181</font></td><td style="width: 33px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 57px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:57px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 813</font></td></tr><tr style="height: 24px"><td style="width: 448px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:448px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Net deferred income tax liability</font></td><td style="width: 33px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:33px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 57px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:57px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (14,403)</font></td><td style="width: 33px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 57px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:57px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (13,895)</font></td></tr><tr style="height: 16px"><td style="width: 448px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:448px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Current portion of deferred taxes</font></td><td style="width: 33px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:33px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 57px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:57px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 277</font></td><td style="width: 33px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 57px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:57px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 268</font></td></tr><tr style="height: 16px"><td style="width: 448px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:448px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Non-current portion of deferred taxes</font></td><td style="width: 33px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:33px;"> </td><td style="width: 57px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:57px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (14,680)</font></td><td style="width: 33px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:33px;"> </td><td style="width: 57px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:57px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (14,163)</font></td></tr><tr style="height: 24px"><td style="width: 448px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:448px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Net deferred income tax liability</font></td><td style="width: 33px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:33px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 57px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:57px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (14,403)</font></td><td style="width: 33px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 57px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:57px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (13,895)</font></td></tr></table></div>
1181000000
813000000
228000000
164000000
168000000
130000000
182000000
223000000
86000000
41000000
100000000
392000000
74000000
71000000
15173000000
411000000
15584000000
14448000000
260000000
14708000000
14403000000
13895000000
69000000
66000000
<p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;margin-left:0px;">A r</font><font style="font-family:Arial;font-size:10pt;">econciliation of changes in </font><font style="font-family:Arial;font-size:10pt;">unrecognized tax benefits liabilities/(assets) from the beginning to the end of the reporting period is as follows:</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 16px"><td style="width: 379px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:379px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Millions</font></td><td colspan="2" style="width: 82px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:82px;"><font style="FONT-WEIGHT: bold;FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2014</font></td><td colspan="2" style="width: 82px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:82px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2013</font></td><td colspan="2" style="width: 82px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:82px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2012</font></td></tr><tr style="height: 16px"><td style="width: 379px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:379px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Unrecognized tax benefits at January 1</font></td><td style="width: 47px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:47px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 35px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:35px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 59</font></td><td style="width: 47px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 35px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 115</font></td><td style="width: 47px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 35px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 107</font></td></tr><tr style="height: 16px"><td style="width: 379px; text-align:left;border-color:#000000;min-width:379px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Increases for positions taken in current year</font></td><td style="width: 47px; text-align:right;border-color:#000000;min-width:47px;"> </td><td style="width: 35px; text-align:right;border-color:#000000;min-width:35px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 92</font></td><td style="width: 47px; text-align:right;border-color:#000000;min-width:47px;"> </td><td style="width: 35px; text-align:right;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 24</font></td><td style="width: 47px; text-align:right;border-color:#000000;min-width:47px;"> </td><td style="width: 35px; text-align:right;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 29</font></td></tr><tr style="height: 16px"><td style="width: 379px; text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:379px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Increases for positions taken in prior years</font></td><td style="width: 47px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:47px;"> </td><td style="width: 35px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:35px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 21</font></td><td style="width: 47px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:47px;"> </td><td style="width: 35px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 15</font></td><td style="width: 47px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:47px;"> </td><td style="width: 35px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 4</font></td></tr><tr style="height: 16px"><td style="width: 379px; text-align:left;border-color:#000000;min-width:379px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Decreases for positions taken in prior years</font></td><td style="width: 47px; text-align:right;border-color:#000000;min-width:47px;"> </td><td style="width: 35px; text-align:right;border-color:#000000;min-width:35px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (14)</font></td><td style="width: 47px; text-align:right;border-color:#000000;min-width:47px;"> </td><td style="width: 35px; text-align:right;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (30)</font></td><td style="width: 47px; text-align:right;border-color:#000000;min-width:47px;"> </td><td style="width: 35px; text-align:right;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (19)</font></td></tr><tr style="height: 16px"><td style="width: 379px; text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:379px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Payments to and settlements with taxing authorities</font></td><td style="width: 47px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:47px;"> </td><td style="width: 35px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:35px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (7)</font></td><td style="width: 47px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:47px;"> </td><td style="width: 35px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (63)</font></td><td style="width: 47px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:47px;"> </td><td style="width: 35px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td></tr><tr style="height: 16px"><td style="width: 379px; text-align:left;border-color:#000000;min-width:379px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Increases/(decreases) for interest and penalties</font></td><td style="width: 47px; text-align:right;border-color:#000000;min-width:47px;"> </td><td style="width: 35px; text-align:right;border-color:#000000;min-width:35px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 1</font></td><td style="width: 47px; text-align:right;border-color:#000000;min-width:47px;"> </td><td style="width: 35px; text-align:right;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 47px; text-align:right;border-color:#000000;min-width:47px;"> </td><td style="width: 35px; text-align:right;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (4)</font></td></tr><tr style="height: 16px"><td style="width: 379px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:379px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Lapse of statutes of limitations</font></td><td style="width: 47px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:47px;"> </td><td style="width: 35px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:35px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (1)</font></td><td style="width: 47px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:47px;"> </td><td style="width: 35px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (2)</font></td><td style="width: 47px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:47px;"> </td><td style="width: 35px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (2)</font></td></tr><tr style="height: 24px"><td style="width: 379px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:379px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Unrecognized tax benefits at December 31</font></td><td style="width: 47px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:47px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 35px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:35px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 151</font></td><td style="width: 47px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 35px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 59</font></td><td style="width: 47px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 35px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 115</font></td></tr></table></div>
59000000
92000000
21000000
14000000
1000000
1000000
151000000
115000000
24000000
15000000
30000000
0
2000000
107000000
29000000
4000000
19000000
-4000000
2000000
7000000
63000000
0
<p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;margin-left:0px;">The unrecognized tax benefits that would reduce our effective tax rate are as follows:</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 16px"><td style="width: 380px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:380px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Millions</font></td><td colspan="2" style="width: 82px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:82px;"><font style="FONT-WEIGHT: bold;FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2014</font></td><td colspan="2" style="width: 82px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:82px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2013</font></td><td colspan="2" style="width: 82px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:82px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2012</font></td></tr><tr style="height: 16px"><td style="width: 380px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:380px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Unrecognized tax benefits that would reduce the effective tax rate</font></td><td style="width: 47px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:47px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 35px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:35px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 33</font></td><td style="width: 47px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 35px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 34</font></td><td style="width: 47px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 35px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 41</font></td></tr><tr style="height: 16px"><td style="width: 380px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:380px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Unrecognized tax benefits that would not reduce the effective tax rate</font></td><td style="width: 47px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:47px;"> </td><td style="width: 35px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:35px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 118</font></td><td style="width: 47px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:47px;"> </td><td style="width: 35px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 25</font></td><td style="width: 47px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:47px;"> </td><td style="width: 35px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 74</font></td></tr><tr style="height: 24px"><td style="width: 380px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:380px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Total unrecognized tax benefits</font></td><td style="width: 47px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:47px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 35px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:35px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 151</font></td><td style="width: 47px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 35px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 59</font></td><td style="width: 47px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 35px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:35px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 115</font></td></tr></table></div>
33000000
-118000000
34000000
-25000000
41000000
-74000000
0
0
6000000
6000000
9000000
8000000
6000000
4000000
7000000
11000000
<p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;font-weight:bold;margin-left:0px;">9. </font><font style="font-family:Arial;font-size:10pt;font-weight:bold;">Earnings Per Share</font><font style="font-family:Arial;font-size:10pt;font-weight:bold;"> </font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;margin-left:0px;">The following table provides a reconciliation between basic and diluted earnings per share for the years ended December 31:</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 16px"><td style="width: 408px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:408px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Millions, Except Per Share Amounts</font></td><td colspan="2" style="width: 72px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:72px;"><font style="FONT-WEIGHT: bold;FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2014</font></td><td colspan="2" style="width: 72px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:72px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2013</font></td><td colspan="2" style="width: 72px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:72px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2012</font></td></tr><tr style="height: 24px"><td style="width: 408px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#DADADA;border-color:#000000;min-width:408px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Net income </font></td><td style="width: 21px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:21px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 51px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:51px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 5,180</font></td><td style="width: 21px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:21px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 51px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:51px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 4,388</font></td><td style="width: 21px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:21px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 51px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:51px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 3,943</font></td></tr><tr style="height: 16px"><td style="width: 408px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:408px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Weighted-average number of shares outstanding: </font></td><td style="width: 21px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:21px;"> </td><td style="width: 51px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:51px;"> </td><td style="width: 21px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:21px;"> </td><td style="width: 51px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:51px;"> </td><td style="width: 21px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:21px;"> </td><td style="width: 51px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:51px;"> </td></tr><tr style="height: 16px"><td style="width: 408px; text-align:left;background-color:#DADADA;border-color:#000000;min-width:408px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Basic </font></td><td style="width: 21px; text-align:right;background-color:#DADADA;border-color:#000000;min-width:21px;"> </td><td style="width: 51px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:51px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">897.1</font></td><td style="width: 21px; text-align:right;background-color:#DADADA;border-color:#000000;min-width:21px;"> </td><td style="width: 51px; text-align:right;background-color:#DADADA;border-color:#000000;min-width:51px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 926.5</font></td><td style="width: 21px; text-align:right;background-color:#DADADA;border-color:#000000;min-width:21px;"> </td><td style="width: 51px; text-align:right;background-color:#DADADA;border-color:#000000;min-width:51px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 946.2</font></td></tr><tr style="height: 16px"><td style="width: 408px; text-align:left;border-color:#000000;min-width:408px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Dilutive effect of stock options </font></td><td style="width: 21px; text-align:right;border-color:#000000;min-width:21px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2.1</font></td><td style="width: 21px; text-align:right;border-color:#000000;min-width:21px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 2.4</font></td><td style="width: 21px; text-align:right;border-color:#000000;min-width:21px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 3.6</font></td></tr><tr style="height: 16px"><td style="width: 408px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#DADADA;border-color:#000000;min-width:408px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Dilutive effect of retention shares and units </font></td><td style="width: 21px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:21px;"> </td><td style="width: 51px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:51px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">1.9</font></td><td style="width: 21px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:21px;"> </td><td style="width: 51px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:51px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 2.6</font></td><td style="width: 21px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:21px;"> </td><td style="width: 51px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:51px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 3.1</font></td></tr><tr style="height: 24px"><td style="width: 408px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:408px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Diluted </font></td><td style="width: 21px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:21px;"> </td><td style="width: 51px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:51px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">901.1</font></td><td style="width: 21px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:21px;"> </td><td style="width: 51px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:51px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 931.5</font></td><td style="width: 21px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:21px;"> </td><td style="width: 51px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:51px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 952.9</font></td></tr><tr style="height: 16px"><td style="width: 408px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#DADADA;border-color:#000000;min-width:408px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Earnings per share – basic </font></td><td style="width: 21px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:21px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 51px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:51px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 5.77</font></td><td style="width: 21px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:21px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 51px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:51px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 4.74</font></td><td style="width: 21px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:21px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 51px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:51px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 4.17</font></td></tr><tr style="height: 16px"><td style="width: 408px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:408px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Earnings per share – diluted </font></td><td style="width: 21px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:21px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 51px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:51px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 5.75</font></td><td style="width: 21px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:21px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 51px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:51px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 4.71</font></td><td style="width: 21px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:21px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 51px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:51px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 4.14</font></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;margin-left:0px;">Common stock options </font><font style="font-family:Arial;font-size:10pt;">totaling </font><font style="font-family:Arial;font-size:10pt;">0.4</font><font style="font-family:Arial;font-size:10pt;"> million</font><font style="font-family:Arial;font-size:10pt;">, </font><font style="font-family:Arial;font-size:10pt;">0.</font><font style="font-family:Arial;font-size:10pt;">5</font><font style="font-family:Arial;font-size:10pt;"> million, and </font><font style="font-family:Arial;font-size:10pt;">1.1</font><font style="font-family:Arial;font-size:10pt;"> million for 2014, 2013, and 2012, respectively, were excluded from the computation of diluted earnings per share because the exercise prices of these options exceeded the average market price of our common stock for the respective periods, and the effect of their inclusion would be anti-dilutive.</font></p>
<p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;margin-left:0px;">The following table provides a reconciliation between basic and diluted earnings per share for the years ended December 31:</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 16px"><td style="width: 408px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:408px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Millions, Except Per Share Amounts</font></td><td colspan="2" style="width: 72px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:72px;"><font style="FONT-WEIGHT: bold;FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2014</font></td><td colspan="2" style="width: 72px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:72px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2013</font></td><td colspan="2" style="width: 72px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:72px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2012</font></td></tr><tr style="height: 24px"><td style="width: 408px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#DADADA;border-color:#000000;min-width:408px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Net income </font></td><td style="width: 21px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:21px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 51px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:51px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 5,180</font></td><td style="width: 21px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:21px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 51px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:51px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 4,388</font></td><td style="width: 21px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:21px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 51px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:51px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 3,943</font></td></tr><tr style="height: 16px"><td style="width: 408px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:408px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Weighted-average number of shares outstanding: </font></td><td style="width: 21px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:21px;"> </td><td style="width: 51px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:51px;"> </td><td style="width: 21px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:21px;"> </td><td style="width: 51px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:51px;"> </td><td style="width: 21px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:21px;"> </td><td style="width: 51px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:51px;"> </td></tr><tr style="height: 16px"><td style="width: 408px; text-align:left;background-color:#DADADA;border-color:#000000;min-width:408px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Basic </font></td><td style="width: 21px; text-align:right;background-color:#DADADA;border-color:#000000;min-width:21px;"> </td><td style="width: 51px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:51px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">897.1</font></td><td style="width: 21px; text-align:right;background-color:#DADADA;border-color:#000000;min-width:21px;"> </td><td style="width: 51px; text-align:right;background-color:#DADADA;border-color:#000000;min-width:51px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 926.5</font></td><td style="width: 21px; text-align:right;background-color:#DADADA;border-color:#000000;min-width:21px;"> </td><td style="width: 51px; text-align:right;background-color:#DADADA;border-color:#000000;min-width:51px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 946.2</font></td></tr><tr style="height: 16px"><td style="width: 408px; text-align:left;border-color:#000000;min-width:408px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Dilutive effect of stock options </font></td><td style="width: 21px; text-align:right;border-color:#000000;min-width:21px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2.1</font></td><td style="width: 21px; text-align:right;border-color:#000000;min-width:21px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 2.4</font></td><td style="width: 21px; text-align:right;border-color:#000000;min-width:21px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 3.6</font></td></tr><tr style="height: 16px"><td style="width: 408px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#DADADA;border-color:#000000;min-width:408px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Dilutive effect of retention shares and units </font></td><td style="width: 21px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:21px;"> </td><td style="width: 51px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:51px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">1.9</font></td><td style="width: 21px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:21px;"> </td><td style="width: 51px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:51px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 2.6</font></td><td style="width: 21px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:21px;"> </td><td style="width: 51px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:51px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 3.1</font></td></tr><tr style="height: 24px"><td style="width: 408px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:408px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Diluted </font></td><td style="width: 21px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:21px;"> </td><td style="width: 51px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:51px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">901.1</font></td><td style="width: 21px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:21px;"> </td><td style="width: 51px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:51px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 931.5</font></td><td style="width: 21px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:21px;"> </td><td style="width: 51px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:51px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 952.9</font></td></tr><tr style="height: 16px"><td style="width: 408px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#DADADA;border-color:#000000;min-width:408px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Earnings per share – basic </font></td><td style="width: 21px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:21px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 51px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:51px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 5.77</font></td><td style="width: 21px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:21px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 51px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:51px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 4.74</font></td><td style="width: 21px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:21px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 51px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:51px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 4.17</font></td></tr><tr style="height: 16px"><td style="width: 408px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:408px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Earnings per share – diluted </font></td><td style="width: 21px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:21px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 51px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:51px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 5.75</font></td><td style="width: 21px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:21px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 51px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:51px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 4.71</font></td><td style="width: 21px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:21px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 51px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:51px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 4.14</font></td></tr></table></div>
2100000
1900000
2600000
2400000
3100000
3600000
400000
500000
1100000
<p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;font-weight:bold;margin-left:0px;">10</font><font style="font-family:Arial;font-size:10pt;font-weight:bold;">.</font><font style="font-family:Arial;font-size:10pt;font-weight:bold;"> </font><font style="font-family:Arial;font-size:10pt;font-weight:bold;">Accumulated Other </font><font style="font-family:Arial;font-size:10pt;font-weight:bold;">Comprehensive Income/(Loss)</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;margin-left:0px;">Reclassifications out of accumulated other comprehensive income</font><font style="font-family:Arial;font-size:10pt;">/(</font><font style="font-family:Arial;font-size:10pt;">loss)</font><font style="font-family:Arial;font-size:12pt;"> </font><font style="font-family:Arial;font-size:10pt;">were as follows</font><font style="font-family:Arial;font-size:10pt;"> (net of tax)</font><font style="font-family:Arial;font-size:10pt;">:</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 48px"><td colspan="2" style="width: 277px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:277px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Millions </font></td><td style="width: 12px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 61px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:61px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">Defined benefit plans</font></td><td style="width: 19px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 73px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:73px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">Foreign currency translation</font></td><td style="width: 19px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 73px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:73px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">Derivatives</font></td><td style="width: 19px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 61px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:61px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">Total</font></td></tr><tr style="height: 16px"><td colspan="2" style="width: 277px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#DFDFDF;border-color:#000000;min-width:277px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Balance at January 1, 2014</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#DFDFDF;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 61px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#DFDFDF;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (713)</font></td><td style="width: 19px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#DFDFDF;border-color:#000000;min-width:19px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#DFDFDF;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 61px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#DFDFDF;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (37)</font></td><td style="width: 19px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#DFDFDF;border-color:#000000;min-width:19px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#DFDFDF;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 61px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#DFDFDF;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 19px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#DFDFDF;border-color:#000000;min-width:19px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#DFDFDF;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 61px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#DFDFDF;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (750)</font></td></tr><tr style="height: 33px"><td colspan="2" style="width: 277px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:277px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Other comprehensive income/(loss) before reclassifications</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 61px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 10</font></td><td style="width: 19px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 61px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (12)</font></td><td style="width: 19px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 61px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 19px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 61px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (2)</font></td></tr><tr style="height: 33px"><td colspan="2" style="width: 277px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#DFDFDF;border-color:#000000;min-width:277px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Amounts reclassified from accumulated other comprehensive income/(loss) [a]</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#DFDFDF;border-color:#000000;min-width:12px;"> </td><td style="width: 61px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#DEDEDE;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (458)</font></td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#DEDEDE;border-color:#000000;min-width:19px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#DFDFDF;border-color:#000000;min-width:12px;"> </td><td style="width: 61px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#DFDFDF;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#DFDFDF;border-color:#000000;min-width:19px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#DFDFDF;border-color:#000000;min-width:12px;"> </td><td style="width: 61px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#DFDFDF;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#DFDFDF;border-color:#000000;min-width:19px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#DFDFDF;border-color:#000000;min-width:12px;"> </td><td style="width: 61px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#DFDFDF;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (458)</font></td></tr><tr style="height: 33px"><td colspan="2" style="width: 277px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:277px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Net year-to-date other comprehensive income/(loss), net of taxes of </font><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">$291</font><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> million</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 61px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (448)</font></td><td style="width: 19px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 61px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (12)</font></td><td style="width: 19px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 61px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 19px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 61px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (460)</font></td></tr><tr style="height: 16px"><td colspan="2" style="width: 277px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;background-color:#DFDFDF;border-color:#000000;min-width:277px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Balance at December 31, 2014</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#DFDFDF;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 61px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#DFDFDF;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (1,161)</font></td><td style="width: 19px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#DFDFDF;border-color:#000000;min-width:19px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#DFDFDF;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 61px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#DFDFDF;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (49)</font></td><td style="width: 19px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#DFDFDF;border-color:#000000;min-width:19px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#DFDFDF;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 61px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#DFDFDF;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 19px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#DFDFDF;border-color:#000000;min-width:19px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#DFDFDF;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 61px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#DFDFDF;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (1,210)</font></td></tr><tr style="height: 16px"><td style="width: 24px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:24px;"> </td><td style="width: 253px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:253px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 61px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:61px;"> </td><td style="width: 19px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 61px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:61px;"> </td><td style="width: 19px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 61px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:61px;"> </td><td style="width: 19px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 61px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:61px;"> </td></tr><tr style="height: 18px"><td colspan="2" style="width: 277px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#DFDFDF;border-color:#000000;min-width:277px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Balance at January 1, 2013</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#DFDFDF;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 61px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#DFDFDF;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (1,149)</font></td><td style="width: 19px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#DFDFDF;border-color:#000000;min-width:19px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#DFDFDF;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 61px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#DFDFDF;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (36)</font></td><td style="width: 19px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#DFDFDF;border-color:#000000;min-width:19px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#DFDFDF;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 61px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#DFDFDF;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (1)</font></td><td style="width: 19px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#DFDFDF;border-color:#000000;min-width:19px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#DFDFDF;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 61px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#DFDFDF;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (1,186)</font></td></tr><tr style="height: 33px"><td colspan="2" style="width: 277px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:277px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Other comprehensive income/(loss) before reclassifications</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 61px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (1)</font></td><td style="width: 19px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 61px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (1)</font></td><td style="width: 19px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 61px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 1</font></td><td style="width: 19px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 61px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (1)</font></td></tr><tr style="height: 33px"><td colspan="2" style="width: 277px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#DFDFDF;border-color:#000000;min-width:277px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Amounts reclassified from accumulated other comprehensive income/(loss) [a]</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#DFDFDF;border-color:#000000;min-width:12px;"> </td><td style="width: 61px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#DFDFDF;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 437</font></td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#DFDFDF;border-color:#000000;min-width:19px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#DFDFDF;border-color:#000000;min-width:12px;"> </td><td style="width: 61px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#DFDFDF;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#DFDFDF;border-color:#000000;min-width:19px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#DFDFDF;border-color:#000000;min-width:12px;"> </td><td style="width: 61px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#DFDFDF;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#DFDFDF;border-color:#000000;min-width:19px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#DFDFDF;border-color:#000000;min-width:12px;"> </td><td style="width: 61px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#DFDFDF;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 437</font></td></tr><tr style="height: 33px"><td colspan="2" style="width: 277px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:277px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Net year-to-date other comprehensive income/(loss), net of taxes of ($264) million</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 61px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 436</font></td><td style="width: 19px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 61px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (1)</font></td><td style="width: 19px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 61px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 1</font></td><td style="width: 19px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 61px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 436</font></td></tr><tr style="height: 16px"><td colspan="2" style="width: 277px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;background-color:#DFDFDF;border-color:#000000;min-width:277px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Balance at December 31, 2013</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#DFDFDF;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 61px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#DFDFDF;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (713)</font></td><td style="width: 19px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#DFDFDF;border-color:#000000;min-width:19px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#DFDFDF;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 61px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#DFDFDF;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (37)</font></td><td style="width: 19px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#DFDFDF;border-color:#000000;min-width:19px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#DFDFDF;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 61px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#DFDFDF;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 19px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#DFDFDF;border-color:#000000;min-width:19px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#DFDFDF;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 61px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#DFDFDF;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (750)</font></td></tr><tr style="height: 9px"><td style="width: 24px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:24px;"> </td><td style="width: 253px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:253px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 61px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:61px;"> </td><td style="width: 19px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 61px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:61px;"> </td><td style="width: 19px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 61px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:61px;"> </td><td style="width: 19px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 61px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:61px;"> </td></tr><tr style="height: 4px"><td style="width: 24px; text-align:left;border-color:#000000;min-width:24px;"> </td><td style="width: 253px; text-align:left;border-color:#000000;min-width:253px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 61px; text-align:left;border-color:#000000;min-width:61px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 61px; text-align:left;border-color:#000000;min-width:61px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 61px; text-align:left;border-color:#000000;min-width:61px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 61px; text-align:left;border-color:#000000;min-width:61px;"> </td></tr><tr style="height: 38px"><td style="width: 24px; text-align:center;border-color:#000000;min-width:24px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;">[a]</font></td><td colspan="12" style="width: 602px; text-align:left;border-color:#000000;min-width:602px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;">The accumulated other comprehensive income/(loss) reclassification components are 1) prior service cost/(benefit) and 2) net actuarial loss which are both included in the computation of net periodic pension cost. See Note 6 Retirement Plans for additional details.</font></td></tr><tr style="height: 2px"><td style="width: 24px; text-align:center;border-color:#000000;min-width:24px;"> </td><td style="width: 253px; text-align:left;border-color:#000000;min-width:253px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 61px; text-align:left;border-color:#000000;min-width:61px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 61px; text-align:left;border-color:#000000;min-width:61px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 61px; text-align:left;border-color:#000000;min-width:61px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 61px; text-align:left;border-color:#000000;min-width:61px;"> </td></tr></table></div>
<p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;margin-left:0px;">Reclassifications out of accumulated other comprehensive income</font><font style="font-family:Arial;font-size:10pt;">/(</font><font style="font-family:Arial;font-size:10pt;">loss)</font><font style="font-family:Arial;font-size:12pt;"> </font><font style="font-family:Arial;font-size:10pt;">were as follows</font><font style="font-family:Arial;font-size:10pt;"> (net of tax)</font><font style="font-family:Arial;font-size:10pt;">:</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 48px"><td colspan="2" style="width: 277px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:277px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Millions </font></td><td style="width: 12px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 61px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:61px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">Defined benefit plans</font></td><td style="width: 19px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 73px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:73px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">Foreign currency translation</font></td><td style="width: 19px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 73px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:73px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">Derivatives</font></td><td style="width: 19px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 61px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:61px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">Total</font></td></tr><tr style="height: 16px"><td colspan="2" style="width: 277px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#DFDFDF;border-color:#000000;min-width:277px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Balance at January 1, 2014</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#DFDFDF;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 61px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#DFDFDF;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (713)</font></td><td style="width: 19px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#DFDFDF;border-color:#000000;min-width:19px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#DFDFDF;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 61px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#DFDFDF;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (37)</font></td><td style="width: 19px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#DFDFDF;border-color:#000000;min-width:19px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#DFDFDF;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 61px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#DFDFDF;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 19px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#DFDFDF;border-color:#000000;min-width:19px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#DFDFDF;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 61px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#DFDFDF;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (750)</font></td></tr><tr style="height: 33px"><td colspan="2" style="width: 277px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:277px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Other comprehensive income/(loss) before reclassifications</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 61px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 10</font></td><td style="width: 19px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 61px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (12)</font></td><td style="width: 19px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 61px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 19px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 61px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (2)</font></td></tr><tr style="height: 33px"><td colspan="2" style="width: 277px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#DFDFDF;border-color:#000000;min-width:277px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Amounts reclassified from accumulated other comprehensive income/(loss) [a]</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#DFDFDF;border-color:#000000;min-width:12px;"> </td><td style="width: 61px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#DEDEDE;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (458)</font></td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#DEDEDE;border-color:#000000;min-width:19px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#DFDFDF;border-color:#000000;min-width:12px;"> </td><td style="width: 61px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#DFDFDF;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#DFDFDF;border-color:#000000;min-width:19px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#DFDFDF;border-color:#000000;min-width:12px;"> </td><td style="width: 61px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#DFDFDF;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#DFDFDF;border-color:#000000;min-width:19px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#DFDFDF;border-color:#000000;min-width:12px;"> </td><td style="width: 61px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#DFDFDF;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (458)</font></td></tr><tr style="height: 33px"><td colspan="2" style="width: 277px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:277px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Net year-to-date other comprehensive income/(loss), net of taxes of </font><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">$291</font><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> million</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 61px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (448)</font></td><td style="width: 19px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 61px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (12)</font></td><td style="width: 19px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 61px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 19px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 61px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (460)</font></td></tr><tr style="height: 16px"><td colspan="2" style="width: 277px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;background-color:#DFDFDF;border-color:#000000;min-width:277px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Balance at December 31, 2014</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#DFDFDF;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 61px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#DFDFDF;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (1,161)</font></td><td style="width: 19px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#DFDFDF;border-color:#000000;min-width:19px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#DFDFDF;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 61px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#DFDFDF;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (49)</font></td><td style="width: 19px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#DFDFDF;border-color:#000000;min-width:19px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#DFDFDF;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 61px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#DFDFDF;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 19px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#DFDFDF;border-color:#000000;min-width:19px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#DFDFDF;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 61px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#DFDFDF;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (1,210)</font></td></tr><tr style="height: 16px"><td style="width: 24px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:24px;"> </td><td style="width: 253px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:253px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 61px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:61px;"> </td><td style="width: 19px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 61px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:61px;"> </td><td style="width: 19px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 61px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:61px;"> </td><td style="width: 19px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 61px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:61px;"> </td></tr><tr style="height: 18px"><td colspan="2" style="width: 277px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#DFDFDF;border-color:#000000;min-width:277px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Balance at January 1, 2013</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#DFDFDF;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 61px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#DFDFDF;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (1,149)</font></td><td style="width: 19px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#DFDFDF;border-color:#000000;min-width:19px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#DFDFDF;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 61px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#DFDFDF;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (36)</font></td><td style="width: 19px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#DFDFDF;border-color:#000000;min-width:19px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#DFDFDF;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 61px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#DFDFDF;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (1)</font></td><td style="width: 19px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#DFDFDF;border-color:#000000;min-width:19px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#DFDFDF;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 61px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#DFDFDF;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (1,186)</font></td></tr><tr style="height: 33px"><td colspan="2" style="width: 277px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:277px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Other comprehensive income/(loss) before reclassifications</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 61px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (1)</font></td><td style="width: 19px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 61px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (1)</font></td><td style="width: 19px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 61px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 1</font></td><td style="width: 19px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 61px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (1)</font></td></tr><tr style="height: 33px"><td colspan="2" style="width: 277px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#DFDFDF;border-color:#000000;min-width:277px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Amounts reclassified from accumulated other comprehensive income/(loss) [a]</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#DFDFDF;border-color:#000000;min-width:12px;"> </td><td style="width: 61px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#DFDFDF;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 437</font></td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#DFDFDF;border-color:#000000;min-width:19px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#DFDFDF;border-color:#000000;min-width:12px;"> </td><td style="width: 61px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#DFDFDF;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#DFDFDF;border-color:#000000;min-width:19px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#DFDFDF;border-color:#000000;min-width:12px;"> </td><td style="width: 61px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#DFDFDF;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#DFDFDF;border-color:#000000;min-width:19px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#DFDFDF;border-color:#000000;min-width:12px;"> </td><td style="width: 61px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#DFDFDF;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 437</font></td></tr><tr style="height: 33px"><td colspan="2" style="width: 277px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:277px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Net year-to-date other comprehensive income/(loss), net of taxes of ($264) million</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 61px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 436</font></td><td style="width: 19px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 61px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (1)</font></td><td style="width: 19px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 61px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 1</font></td><td style="width: 19px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 61px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 436</font></td></tr><tr style="height: 16px"><td colspan="2" style="width: 277px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;background-color:#DFDFDF;border-color:#000000;min-width:277px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Balance at December 31, 2013</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#DFDFDF;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 61px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#DFDFDF;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (713)</font></td><td style="width: 19px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#DFDFDF;border-color:#000000;min-width:19px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#DFDFDF;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 61px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#DFDFDF;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (37)</font></td><td style="width: 19px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#DFDFDF;border-color:#000000;min-width:19px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#DFDFDF;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 61px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#DFDFDF;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 19px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#DFDFDF;border-color:#000000;min-width:19px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#DFDFDF;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 61px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#DFDFDF;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (750)</font></td></tr><tr style="height: 9px"><td style="width: 24px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:24px;"> </td><td style="width: 253px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:253px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 61px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:61px;"> </td><td style="width: 19px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 61px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:61px;"> </td><td style="width: 19px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 61px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:61px;"> </td><td style="width: 19px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 61px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:61px;"> </td></tr><tr style="height: 4px"><td style="width: 24px; text-align:left;border-color:#000000;min-width:24px;"> </td><td style="width: 253px; text-align:left;border-color:#000000;min-width:253px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 61px; text-align:left;border-color:#000000;min-width:61px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 61px; text-align:left;border-color:#000000;min-width:61px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 61px; text-align:left;border-color:#000000;min-width:61px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 61px; text-align:left;border-color:#000000;min-width:61px;"> </td></tr><tr style="height: 38px"><td style="width: 24px; text-align:center;border-color:#000000;min-width:24px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;">[a]</font></td><td colspan="12" style="width: 602px; text-align:left;border-color:#000000;min-width:602px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;">The accumulated other comprehensive income/(loss) reclassification components are 1) prior service cost/(benefit) and 2) net actuarial loss which are both included in the computation of net periodic pension cost. See Note 6 Retirement Plans for additional details.</font></td></tr><tr style="height: 2px"><td style="width: 24px; text-align:center;border-color:#000000;min-width:24px;"> </td><td style="width: 253px; text-align:left;border-color:#000000;min-width:253px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 61px; text-align:left;border-color:#000000;min-width:61px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 61px; text-align:left;border-color:#000000;min-width:61px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 61px; text-align:left;border-color:#000000;min-width:61px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 61px; text-align:left;border-color:#000000;min-width:61px;"> </td></tr></table></div>
-1186000000
-36000000
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1000000
<p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;font-weight:bold;margin-left:0px;">11</font><font style="font-family:Arial;font-size:10pt;font-weight:bold;">.</font><font style="font-family:Arial;font-size:10pt;font-weight:bold;"> Accounts Receivable</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;margin-left:0px;">Accounts receivable includes</font><font style="font-family:Arial;font-size:10pt;"> freight and other</font><font style="font-family:Arial;font-size:10pt;"> receivable</font><font style="font-family:Arial;font-size:10pt;">s</font><font style="font-family:Arial;font-size:10pt;"> reduced by an allowance for doubtful account</font><font style="font-family:Arial;font-size:10pt;">s</font><font style="font-family:Arial;font-size:10pt;">. The allowance</font><font style="font-family:Arial;font-size:10pt;"> </font><font style="font-family:Arial;font-size:10pt;">is</font><font style="font-family:Arial;font-size:10pt;"> based upon historical losses, credit worthiness of customers, and current economic conditions.</font><font style="font-family:Arial;font-size:10pt;"> </font><font style="font-family:Arial;font-size:10pt;">At December</font><font style="font-family:Arial;font-size:10pt;"> 31,</font><font style="font-family:Arial;font-size:10pt;"> 2014</font><font style="font-family:Arial;font-size:10pt;">,</font><font style="font-family:Arial;font-size:10pt;"> and 2013, our accounts receivable were reduced </font><font style="font-family:Arial;font-size:10pt;">by $</font><font style="font-family:Arial;font-size:10pt;">5</font><font style="font-family:Arial;font-size:10pt;"> million</font><font style="font-family:Arial;font-size:10pt;"> and</font><font style="font-family:Arial;font-size:10pt;"> $</font><font style="font-family:Arial;font-size:10pt;">1</font><font style="font-family:Arial;font-size:10pt;"> million, respectively. </font><font style="font-family:Arial;font-size:10pt;"> </font><font style="font-family:Arial;font-size:10pt;">Receivables not expected to be collected in one year and the associated allowance</font><font style="font-family:Arial;font-size:10pt;">s</font><font style="font-family:Arial;font-size:10pt;"> </font><font style="font-family:Arial;font-size:10pt;">are classified as other assets in our Consolidated Statements of Financial Position</font><font style="font-family:Arial;font-size:10pt;">. </font><font style="font-family:Arial;font-size:10pt;">At December</font><font style="font-family:Arial;font-size:10pt;"> 31</font><font style="font-family:Arial;font-size:10pt;">,</font><font style="font-family:Arial;font-size:10pt;"> 2014</font><font style="font-family:Arial;font-size:10pt;">,</font><font style="font-family:Arial;font-size:10pt;"> and 2013,</font><font style="font-family:Arial;font-size:10pt;"> </font><font style="font-family:Arial;font-size:10pt;">receivables </font><font style="font-family:Arial;font-size:10pt;">classified as other assets</font><font style="font-family:Arial;font-size:10pt;"> were reduced by</font><font style="font-family:Arial;font-size:10pt;"> allowances </font><font style="font-family:Arial;font-size:10pt;">of</font><font style="font-family:Arial;font-size:10pt;"> $</font><font style="font-family:Arial;font-size:10pt;">16</font><font style="font-family:Arial;font-size:10pt;"> million</font><font style="font-family:Arial;font-size:10pt;"> and</font><font style="font-family:Arial;font-size:10pt;"> $</font><font style="font-family:Arial;font-size:10pt;">22</font><font style="font-family:Arial;font-size:10pt;"> million, respectively.</font><font style="font-family:Arial;font-size:10pt;"> </font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;font-weight:bold;margin-left:0px;">Receivables Securitization Facility </font><font style="font-family:Arial;font-size:10pt;">– </font><font style="font-family:Arial;font-size:10pt;">On July 29, 2014</font><font style="font-family:Arial;font-size:10pt;">,</font><font style="font-family:Arial;font-size:10pt;"> we completed the renewal of our receivables securitization facility. The new $650 million, 3-year facility replaces the prior $600 million, 364-day facility. Under the facility, the Railroad sells most of its eligible third-party receivables to Union Pacific Receivables, Inc. (UPRI), a wholly-owned, bankruptcy-remote subsidiary that may subsequently transfer, without recourse, an undivided interest in accounts receivable to investors. The investors have no recourse to the Railroad's other assets except for customary warranty and indemnity claims. Creditors of the Railroad do not have recourse to the assets of UPRI.</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;margin-left:0px;">The amount outstanding under the facility was </font><font style="font-family:Arial;font-size:10pt;">$</font><font style="font-family:Arial;font-size:10pt;">400 million</font><font style="font-family:Arial;font-size:10pt;"> </font><font style="font-family:Arial;font-size:10pt;">and $</font><font style="font-family:Arial;font-size:10pt;">0</font><font style="font-family:Arial;font-size:10pt;"> at </font><font style="font-family:Arial;font-size:10pt;">December 31,</font><font style="font-family:Arial;font-size:10pt;"> 2014, and December</font><font style="font-family:Arial;font-size:10pt;"> 31, 2013, respectively. </font><font style="font-family:Arial;font-size:10pt;">The facility was</font><font style="font-family:Arial;font-size:10pt;"> supported by </font><font style="font-family:Arial;font-size:10pt;">$1.2</font><font style="font-family:Arial;font-size:10pt;"> billion and </font><font style="font-family:Arial;font-size:10pt;">$1.1 billion of accounts receivable as collateral at </font><font style="font-family:Arial;font-size:10pt;">December 31,</font><font style="font-family:Arial;font-size:10pt;"> 2014, and December 31, 2013,</font><font style="font-family:Arial;font-size:10pt;"> respectively,</font><font style="font-family:Arial;font-size:10pt;"> which, as a retained interest, is included in accounts receivable, net in our Consolidated Statements of Financial Position.</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;margin-left:0px;">The outstanding amount the Railroad is allowed to maintain under the</font><font style="font-family:Arial;font-size:10pt;"> facility, with a maximum of $65</font><font style="font-family:Arial;font-size:10pt;">0 million, may fluctuate based on the availability of eligible receivables and </font><font style="font-family:Arial;font-size:10pt;">is</font><font style="font-family:Arial;font-size:10pt;"> directly affected by business volumes and credit risks, including receivables payment quality measures such as default and dilution ratios. If default or dilution ratios increase one percent, </font><font style="font-family:Arial;font-size:10pt;">the allowable </font><font style="font-family:Arial;font-size:10pt;">outstanding </font><font style="font-family:Arial;font-size:10pt;">amount </font><font style="font-family:Arial;font-size:10pt;">under the facility would not materially change.</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;margin-left:0px;">The costs of the receivables securitization facility include interest, which will vary based on prevailing </font><font style="font-family:Arial;font-size:10pt;">benchmark and </font><font style="font-family:Arial;font-size:10pt;">commercial paper rates, program fees paid to</font><font style="font-family:Arial;font-size:10pt;"> participating</font><font style="font-family:Arial;font-size:10pt;"> banks, commercial paper issuing costs, and fees</font><font style="font-family:Arial;font-size:10pt;"> of participating banks</font><font style="font-family:Arial;font-size:10pt;"> for unused commitment availability. The costs of the receivables securitization facility are included in interest expense and </font><font style="font-family:Arial;font-size:10pt;">were $</font><font style="font-family:Arial;font-size:10pt;">4</font><font style="font-family:Arial;font-size:10pt;"> million</font><font style="font-family:Arial;font-size:10pt;">,</font><font style="font-family:Arial;font-size:10pt;"> $</font><font style="font-family:Arial;font-size:10pt;">5</font><font style="font-family:Arial;font-size:10pt;"> million</font><font style="font-family:Arial;font-size:10pt;"> and $3</font><font style="font-family:Arial;font-size:10pt;"> million</font><font style="font-family:Arial;font-size:10pt;"> for 2014,</font><font style="font-family:Arial;font-size:10pt;"> 2013</font><font style="font-family:Arial;font-size:10pt;">,</font><font style="font-family:Arial;font-size:10pt;"> and </font><font style="font-family:Arial;font-size:10pt;">2012</font><font style="font-family:Arial;font-size:10pt;">, respectively</font><font style="font-family:Arial;font-size:10pt;">.</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'> </p>
5000000
1000000
22000000
16000000
650000000
400000000
600000000
0
1100000000
1200000000
4000000
5000000
3000000
2014-07-29
P3Y
P1Y
<p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;font-weight:bold;margin-left:0px;">12</font><font style="font-family:Arial;font-size:10pt;font-weight:bold;">. </font><font style="font-family:Arial;font-size:10pt;font-weight:bold;">Properties</font><font style="font-family:Arial;font-size:10pt;"> </font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;margin-left:0px;">The following table</font><font style="font-family:Arial;font-size:10pt;">s list</font><font style="font-family:Arial;font-size:10pt;"> the major categories of property and equipment, as well as the</font><font style="font-family:Arial;font-size:10pt;"> weighted-</font><font style="font-family:Arial;font-size:10pt;">average </font><font style="font-family:Arial;font-size:10pt;">estimated useful life</font><font style="font-family:Arial;font-size:10pt;"> for each category</font><font style="font-family:Arial;font-size:10pt;"> (in years)</font><font style="font-family:Arial;font-size:10pt;">:</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 16px"><td colspan="2" style="width: 280px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:280px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Millions, Except Estimated Useful Life</font></td><td colspan="2" style="width: 81px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:81px;"> </td><td colspan="2" style="width: 92px; border-top-style:solid;border-top-width:2px;text-align:center;border-color:#000000;min-width:92px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"> Accumulated</font></td><td colspan="2" style="width: 81px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:81px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">Net Book</font></td><td style="width: 91px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:91px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">Estimated</font></td></tr><tr style="height: 16px"><td colspan="2" style="width: 280px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:280px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> As of December 31, 2014</font></td><td colspan="2" style="width: 81px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:81px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">Cost</font></td><td colspan="2" style="width: 92px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:92px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"> Depreciation</font></td><td colspan="2" style="width: 81px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:81px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">Value</font></td><td style="width: 91px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:91px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">Useful Life</font></td></tr><tr style="height: 24px"><td colspan="2" style="width: 280px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#DADADA;border-color:#000000;min-width:280px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Land </font></td><td style="width: 33px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 48px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 5,194</font></td><td style="width: 44px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:44px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 48px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#DADADA;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> N/A</font></td><td style="width: 33px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 48px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 5,194</font></td><td style="width: 91px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:91px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">N/A</font></td></tr><tr style="height: 16px"><td colspan="2" style="width: 280px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:280px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Road:</font></td><td style="width: 33px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:33px;"> </td><td style="width: 48px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:48px;"> </td><td style="width: 44px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:44px;"> </td><td style="width: 48px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:48px;"> </td><td style="width: 33px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:33px;"> </td><td style="width: 48px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:48px;"> </td><td style="width: 91px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:91px;"> </td></tr><tr style="height: 16px"><td colspan="2" style="width: 280px; text-align:left;background-color:#DADADA;border-color:#000000;min-width:280px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Rail and other track material</font></td><td style="width: 33px; text-align:right;background-color:#DADADA;border-color:#000000;min-width:33px;"> </td><td style="width: 48px; text-align:right;background-color:#DADADA;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 14,588</font></td><td style="width: 44px; text-align:right;background-color:#DADADA;border-color:#000000;min-width:44px;"> </td><td style="width: 48px; text-align:right;background-color:#DADADA;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 5,241</font></td><td style="width: 33px; text-align:right;background-color:#DADADA;border-color:#000000;min-width:33px;"> </td><td style="width: 48px; text-align:right;background-color:#DADADA;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 9,347</font></td><td style="width: 91px; text-align:right;background-color:#DADADA;border-color:#000000;min-width:91px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 33</font></td></tr><tr style="height: 16px"><td colspan="2" style="width: 280px; text-align:left;border-color:#000000;min-width:280px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Ties </font></td><td style="width: 33px; text-align:right;border-color:#000000;min-width:33px;"> </td><td style="width: 48px; text-align:right;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 9,102</font></td><td style="width: 44px; text-align:right;border-color:#000000;min-width:44px;"> </td><td style="width: 48px; text-align:right;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 2,450</font></td><td style="width: 33px; text-align:right;border-color:#000000;min-width:33px;"> </td><td style="width: 48px; text-align:right;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 6,652</font></td><td style="width: 91px; text-align:right;border-color:#000000;min-width:91px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 33</font></td></tr><tr style="height: 16px"><td colspan="2" style="width: 280px; text-align:left;background-color:#DADADA;border-color:#000000;min-width:280px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Ballast </font></td><td style="width: 33px; text-align:right;background-color:#DADADA;border-color:#000000;min-width:33px;"> </td><td style="width: 48px; text-align:right;background-color:#DADADA;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 4,826</font></td><td style="width: 44px; text-align:right;background-color:#DADADA;border-color:#000000;min-width:44px;"> </td><td style="width: 48px; text-align:right;background-color:#DADADA;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 1,264</font></td><td style="width: 33px; text-align:right;background-color:#DADADA;border-color:#000000;min-width:33px;"> </td><td style="width: 48px; text-align:right;background-color:#DADADA;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 3,562</font></td><td style="width: 91px; text-align:right;background-color:#DADADA;border-color:#000000;min-width:91px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 34</font></td></tr><tr style="height: 16px"><td colspan="2" style="width: 280px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:280px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Other roadway [a] </font></td><td style="width: 33px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:33px;"> </td><td style="width: 48px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 16,476</font></td><td style="width: 44px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:44px;"> </td><td style="width: 48px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 2,852</font></td><td style="width: 33px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:33px;"> </td><td style="width: 48px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 13,624</font></td><td style="width: 91px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:91px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 47</font></td></tr><tr style="height: 24px"><td colspan="2" style="width: 280px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#DADADA;border-color:#000000;min-width:280px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Total road </font></td><td style="width: 33px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:33px;"> </td><td style="width: 48px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 44,992</font></td><td style="width: 44px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:44px;"> </td><td style="width: 48px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 11,807</font></td><td style="width: 33px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:33px;"> </td><td style="width: 48px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 33,185</font></td><td style="width: 91px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:91px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">N/A</font></td></tr><tr style="height: 16px"><td colspan="2" style="width: 280px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:280px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Equipment:</font></td><td style="width: 33px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:33px;"> </td><td style="width: 48px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:48px;"> </td><td style="width: 44px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:44px;"> </td><td style="width: 48px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:48px;"> </td><td style="width: 33px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:33px;"> </td><td style="width: 48px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:48px;"> </td><td style="width: 91px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:91px;"> </td></tr><tr style="height: 16px"><td colspan="2" style="width: 280px; text-align:left;background-color:#DADADA;border-color:#000000;min-width:280px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Locomotives </font></td><td style="width: 33px; text-align:right;background-color:#DADADA;border-color:#000000;min-width:33px;"> </td><td style="width: 48px; text-align:right;background-color:#DADADA;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 8,276</font></td><td style="width: 44px; text-align:right;background-color:#DADADA;border-color:#000000;min-width:44px;"> </td><td style="width: 48px; text-align:right;background-color:#DADADA;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 3,694</font></td><td style="width: 33px; text-align:right;background-color:#DADADA;border-color:#000000;min-width:33px;"> </td><td style="width: 48px; text-align:right;background-color:#DADADA;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 4,582</font></td><td style="width: 91px; text-align:right;background-color:#DADADA;border-color:#000000;min-width:91px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 20</font></td></tr><tr style="height: 16px"><td colspan="2" style="width: 280px; text-align:left;border-color:#000000;min-width:280px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Freight cars </font></td><td style="width: 33px; text-align:right;border-color:#000000;min-width:33px;"> </td><td style="width: 48px; text-align:right;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 2,116</font></td><td style="width: 44px; text-align:right;border-color:#000000;min-width:44px;"> </td><td style="width: 48px; text-align:right;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 968</font></td><td style="width: 33px; text-align:right;border-color:#000000;min-width:33px;"> </td><td style="width: 48px; text-align:right;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 1,148</font></td><td style="width: 91px; text-align:right;border-color:#000000;min-width:91px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 25</font></td></tr><tr style="height: 16px"><td colspan="2" style="width: 280px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#DADADA;border-color:#000000;min-width:280px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Work equipment and other </font></td><td style="width: 33px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:33px;"> </td><td style="width: 48px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 684</font></td><td style="width: 44px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:44px;"> </td><td style="width: 48px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 153</font></td><td style="width: 33px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:33px;"> </td><td style="width: 48px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 531</font></td><td style="width: 91px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:91px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 18</font></td></tr><tr style="height: 24px"><td colspan="2" style="width: 280px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:280px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Total equipment </font></td><td style="width: 33px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:33px;"> </td><td style="width: 48px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 11,076</font></td><td style="width: 44px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:44px;"> </td><td style="width: 48px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 4,815</font></td><td style="width: 33px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:33px;"> </td><td style="width: 48px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 6,261</font></td><td style="width: 91px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:91px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">N/A</font></td></tr><tr style="height: 16px"><td colspan="2" style="width: 280px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#DADADA;border-color:#000000;min-width:280px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Technology and other </font></td><td style="width: 33px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:33px;"> </td><td style="width: 48px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 872</font></td><td style="width: 44px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:44px;"> </td><td style="width: 48px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 320</font></td><td style="width: 33px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:33px;"> </td><td style="width: 48px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 552</font></td><td style="width: 91px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:91px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 10</font></td></tr><tr style="height: 16px"><td colspan="2" style="width: 280px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:280px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Construction in progress </font></td><td style="width: 33px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:33px;"> </td><td style="width: 48px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 1,080</font></td><td style="width: 44px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:44px;"> </td><td style="width: 48px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 33px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:33px;"> </td><td style="width: 48px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 1,080</font></td><td style="width: 91px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:91px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">N/A</font></td></tr><tr style="height: 24px"><td colspan="2" style="width: 280px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;background-color:#DADADA;border-color:#000000;min-width:280px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Total</font></td><td style="width: 33px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 48px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 63,214</font></td><td style="width: 44px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:44px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 48px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 16,942</font></td><td style="width: 33px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 48px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 46,272</font></td><td style="width: 91px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:91px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">N/A</font></td></tr><tr style="height: 10px"><td style="width: 30px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:30px;"> </td><td style="width: 250px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:250px;"> </td><td style="width: 33px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:33px;"> </td><td style="width: 48px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:48px;"> </td><td style="width: 44px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:44px;"> </td><td style="width: 48px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:48px;"> </td><td style="width: 33px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:33px;"> </td><td style="width: 48px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:48px;"> </td><td style="width: 91px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:91px;"> </td></tr><tr style="height: 16px"><td style="width: 30px; text-align:left;border-color:#000000;min-width:30px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 8pt;COLOR: #000000;">[a]</font></td><td colspan="8" style="width: 595px; text-align:left;border-color:#000000;min-width:595px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">Other roadway includes grading, bridges and tunnels, signals, buildings, and other road assets.</font></td></tr><tr style="height: 7px"><td style="width: 30px; text-align:left;border-color:#000000;min-width:30px;"> </td><td style="width: 250px; text-align:left;border-color:#000000;min-width:250px;"> </td><td style="width: 33px; text-align:left;border-color:#000000;min-width:33px;"> </td><td style="width: 48px; text-align:left;border-color:#000000;min-width:48px;"> </td><td style="width: 44px; text-align:left;border-color:#000000;min-width:44px;"> </td><td style="width: 48px; text-align:left;border-color:#000000;min-width:48px;"> </td><td style="width: 33px; text-align:right;border-color:#000000;min-width:33px;"> </td><td style="width: 48px; text-align:left;border-color:#000000;min-width:48px;"> </td><td style="width: 91px; text-align:left;border-color:#000000;min-width:91px;"> </td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 16px"><td colspan="2" style="width: 280px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:280px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Millions, Except Estimated Useful Life</font></td><td colspan="2" style="width: 85px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:85px;"> </td><td colspan="2" style="width: 95px; border-top-style:solid;border-top-width:2px;text-align:center;border-color:#000000;min-width:95px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"> Accumulated</font></td><td colspan="2" style="width: 84px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:84px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">Net Book</font></td><td style="width: 91px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:91px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">Estimated</font></td></tr><tr style="height: 16px"><td colspan="2" style="width: 280px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:280px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> As of December 31, 2013</font></td><td colspan="2" style="width: 85px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:85px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">Cost</font></td><td colspan="2" style="width: 95px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:95px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"> Depreciation</font></td><td colspan="2" style="width: 84px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:84px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">Value</font></td><td style="width: 91px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:91px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">Useful Life</font></td></tr><tr style="height: 24px"><td colspan="2" style="width: 280px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:280px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Land </font></td><td style="width: 33px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 52px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 5,120</font></td><td style="width: 44px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:44px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 51px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:51px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> N/A</font></td><td style="width: 33px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 51px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:51px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 5,120</font></td><td style="width: 91px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:91px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">N/A</font></td></tr><tr style="height: 16px"><td colspan="2" style="width: 280px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:280px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Road:</font></td><td style="width: 33px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:33px;"> </td><td style="width: 52px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:52px;"> </td><td style="width: 44px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:44px;"> </td><td style="width: 51px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:51px;"> </td><td style="width: 33px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:33px;"> </td><td style="width: 51px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:51px;"> </td><td style="width: 91px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:91px;"> </td></tr><tr style="height: 16px"><td colspan="2" style="width: 280px; text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:280px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Rail and other track material </font></td><td style="width: 33px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:33px;"> </td><td style="width: 52px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 13,861</font></td><td style="width: 44px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:44px;"> </td><td style="width: 51px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:51px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 4,970</font></td><td style="width: 33px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:33px;"> </td><td style="width: 51px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:51px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 8,891</font></td><td style="width: 91px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:91px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 35</font></td></tr><tr style="height: 16px"><td colspan="2" style="width: 280px; text-align:left;border-color:#000000;min-width:280px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Ties </font></td><td style="width: 33px; text-align:right;border-color:#000000;min-width:33px;"> </td><td style="width: 52px; text-align:right;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 8,785</font></td><td style="width: 44px; text-align:right;border-color:#000000;min-width:44px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 2,310</font></td><td style="width: 33px; text-align:right;border-color:#000000;min-width:33px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 6,475</font></td><td style="width: 91px; text-align:right;border-color:#000000;min-width:91px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 33</font></td></tr><tr style="height: 16px"><td colspan="2" style="width: 280px; text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:280px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Ballast </font></td><td style="width: 33px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:33px;"> </td><td style="width: 52px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 4,621</font></td><td style="width: 44px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:44px;"> </td><td style="width: 51px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:51px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 1,171</font></td><td style="width: 33px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:33px;"> </td><td style="width: 51px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:51px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 3,450</font></td><td style="width: 91px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:91px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 34</font></td></tr><tr style="height: 16px"><td colspan="2" style="width: 280px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:280px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Other roadway [a] </font></td><td style="width: 33px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:33px;"> </td><td style="width: 52px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 15,596</font></td><td style="width: 44px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:44px;"> </td><td style="width: 51px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:51px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 2,726</font></td><td style="width: 33px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:33px;"> </td><td style="width: 51px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:51px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 12,870</font></td><td style="width: 91px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:91px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 48</font></td></tr><tr style="height: 24px"><td colspan="2" style="width: 280px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:280px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Total road </font></td><td style="width: 33px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:33px;"> </td><td style="width: 52px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 42,863</font></td><td style="width: 44px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:44px;"> </td><td style="width: 51px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:51px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 11,177</font></td><td style="width: 33px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:33px;"> </td><td style="width: 51px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:51px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 31,686</font></td><td style="width: 91px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:91px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">N/A</font></td></tr><tr style="height: 16px"><td colspan="2" style="width: 280px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:280px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Equipment:</font></td><td style="width: 33px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:33px;"> </td><td style="width: 52px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:52px;"> </td><td style="width: 44px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:44px;"> </td><td style="width: 51px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:51px;"> </td><td style="width: 33px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:33px;"> </td><td style="width: 51px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:51px;"> </td><td style="width: 91px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:91px;"> </td></tr><tr style="height: 16px"><td colspan="2" style="width: 280px; text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:280px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Locomotives </font></td><td style="width: 33px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:33px;"> </td><td style="width: 52px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 7,518</font></td><td style="width: 44px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:44px;"> </td><td style="width: 51px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:51px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 3,481</font></td><td style="width: 33px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:33px;"> </td><td style="width: 51px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:51px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 4,037</font></td><td style="width: 91px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:91px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 20</font></td></tr><tr style="height: 16px"><td colspan="2" style="width: 280px; text-align:left;border-color:#000000;min-width:280px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Freight cars </font></td><td style="width: 33px; text-align:right;border-color:#000000;min-width:33px;"> </td><td style="width: 52px; text-align:right;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 2,085</font></td><td style="width: 44px; text-align:right;border-color:#000000;min-width:44px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 1,000</font></td><td style="width: 33px; text-align:right;border-color:#000000;min-width:33px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 1,085</font></td><td style="width: 91px; text-align:right;border-color:#000000;min-width:91px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 25</font></td></tr><tr style="height: 16px"><td colspan="2" style="width: 280px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:280px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Work equipment and other </font></td><td style="width: 33px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:33px;"> </td><td style="width: 52px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 561</font></td><td style="width: 44px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:44px;"> </td><td style="width: 51px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:51px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 119</font></td><td style="width: 33px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:33px;"> </td><td style="width: 51px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:51px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 442</font></td><td style="width: 91px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:91px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 18</font></td></tr><tr style="height: 24px"><td colspan="2" style="width: 280px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:280px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Total equipment </font></td><td style="width: 33px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:33px;"> </td><td style="width: 52px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 10,164</font></td><td style="width: 44px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:44px;"> </td><td style="width: 51px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:51px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 4,600</font></td><td style="width: 33px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:33px;"> </td><td style="width: 51px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:51px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 5,564</font></td><td style="width: 91px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:91px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">N/A</font></td></tr><tr style="height: 16px"><td colspan="2" style="width: 280px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:280px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Technology and other </font></td><td style="width: 33px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:33px;"> </td><td style="width: 52px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 711</font></td><td style="width: 44px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:44px;"> </td><td style="width: 51px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:51px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 286</font></td><td style="width: 33px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:33px;"> </td><td style="width: 51px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:51px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 425</font></td><td style="width: 91px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:91px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 10</font></td></tr><tr style="height: 16px"><td colspan="2" style="width: 280px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:280px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Construction in progress </font></td><td style="width: 33px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:33px;"> </td><td style="width: 52px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 954</font></td><td style="width: 44px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:44px;"> </td><td style="width: 51px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:51px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 33px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:33px;"> </td><td style="width: 51px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:51px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 954</font></td><td style="width: 91px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:91px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">N/A</font></td></tr><tr style="height: 24px"><td colspan="2" style="width: 280px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:280px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Total</font></td><td style="width: 33px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 52px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 59,812</font></td><td style="width: 44px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:44px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 51px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:51px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 16,063</font></td><td style="width: 33px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 51px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:51px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 43,749</font></td><td style="width: 91px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:91px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">N/A</font></td></tr><tr style="height: 13px"><td style="width: 30px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:30px;"> </td><td style="width: 250px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:250px;"> </td><td style="width: 33px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:33px;"> </td><td style="width: 52px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:52px;"> </td><td style="width: 44px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:44px;"> </td><td style="width: 51px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:51px;"> </td><td style="width: 33px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:33px;"> </td><td style="width: 51px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:51px;"> </td><td style="width: 91px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:91px;"> </td></tr><tr style="height: 16px"><td style="width: 30px; text-align:left;border-color:#000000;min-width:30px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 8pt;COLOR: #000000;">[a]</font></td><td colspan="8" style="width: 605px; text-align:left;border-color:#000000;min-width:605px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 8pt;COLOR: #000000;">Other roadway includes grading, bridges and tunnels, signals, buildings, and other road assets.</font></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;font-weight:bold;margin-left:0px;">Property and Depreciation</font><font style="font-family:Arial;font-size:10pt;"> </font><font style="font-family:Arial;font-size:10pt;font-weight:bold;">– </font><font style="font-family:Arial;font-size:10pt;">Our railroad operations are highly capital intensive</font><font style="font-family:Arial;font-size:10pt;">,</font><font style="font-family:Arial;font-size:10pt;"> and our large base of homogeneous, network-type assets turns over on a continuous basis. Each year we develop a capital program for the replacement of assets and for the acquisition or construction of assets that enable us to enhance our operations or provide new service offerings to customers. Assets purchased or constructed throughout the year are capitalized if they meet applicable minimum units of property criteria. Properties and equipment are carried at cost and are depreciated on a straight-line basis over their estimated service lives, which are measured in years</font><font style="font-family:Arial;font-size:10pt;">,</font><font style="font-family:Arial;font-size:10pt;"> except for rail in high-density traffic corridors (i.e., all rail lines except for those subject to abandonment, yard and switching tracks, and electronic yards)</font><font style="font-family:Arial;font-size:10pt;"> for</font><font style="font-family:Arial;font-size:10pt;"> which</font><font style="font-family:Arial;font-size:10pt;"> lives</font><font style="font-family:Arial;font-size:10pt;"> are measured in millions of gross tons per mile of track. We use the group method of depreciation in which all items with similar charact</font><font style="font-family:Arial;font-size:10pt;">eristics, use, and expected lives</font><font style="font-family:Arial;font-size:10pt;"> are grouped together in asset classes, and are depreciated using composite depreciation rates. The group method of depreciation treats each asset class as a pool of resources, not as singular items. </font><font style="font-family:Arial;font-size:10pt;">We currently have more than </font><font style="font-family:Arial;font-size:10pt;">60</font><font style="font-family:Arial;font-size:10pt;"> depreciable asset classes, and we may increase or decrease the number of asset classes due to changes in technology, asset strategies, or other factors.</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;margin-left:0px;">We determine the estimated service lives of depreciable railroad assets by means of depreciation studies. We perform depreciation studies at least every three years for equipment and every six years for track assets (i.e., rail and other track material, ties</font><font style="font-family:Arial;font-size:10pt;">, and ballast) and other road</font><font style="font-family:Arial;font-size:10pt;"> property. Our depreciation studies take into account the following factors:</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'></p><ul><li style="margin-left:38.7px;list-style:disc;"><font style="font-family:Arial;font-size:10pt;">S</font><font style="font-family:Arial;font-size:10pt;">tatistical analysis of historical </font><font style="font-family:Arial;font-size:10pt;">patterns of use and</font><font style="font-family:Arial;font-size:10pt;"> retirements of each of </font><font style="font-family:Arial;font-size:10pt;">our asset classes;</font></li><li style="margin-left:38.7px;list-style:disc;"><font style="font-family:Arial;font-size:10pt;">E</font><font style="font-family:Arial;font-size:10pt;">valuation of any expected changes in current operations and the outlook for continued use of the assets;</font></li><li style="margin-left:38.7px;list-style:disc;"><font style="font-family:Arial;font-size:10pt;">E</font><font style="font-family:Arial;font-size:10pt;">valuation of technological advances and changes to maintenance practices; and</font></li><li style="margin-left:38.7px;list-style:disc;"><font style="font-family:Arial;font-size:10pt;">E</font><font style="font-family:Arial;font-size:10pt;">xpected salvage to be received upon retirement.</font></li></ul><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;margin-left:0px;">For rail in high-density traffic corridors, we measure estimated service lives in millions of gross tons per mile of track. It has been our experience that the lives of rail in high-density traffic corridors are closely correlated to usage (i.e., the amount of weight carried over the rail). The service lives also vary based on rail weight, rail condition (e.g., new or secondhand), and rail type (e.g., straight or curve). Our depreciation studies for rail in high</font><font style="font-family:Arial;font-size:10pt;">-</font><font style="font-family:Arial;font-size:10pt;">density traffic corridors consider each of these factors in determining the estimated service lives. For rail in high-density traffic corridors, we calculate depreciation rates annually by dividing the number of gross ton-miles carried over the rail (i.e., the weight of loaded and empty freight cars, locomotives and maintenance of way equipment transported over the rail) by the estimated service lives of the rail measured in millions of gross tons per mile. For all other depreciable assets, we compute depreciation based on the estimated service lives of our assets as determined from the analysis of our depreciation studies. Changes in the estimated service lives of our assets and their related depreciation rates are implemented prospectively.</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;margin-left:0px;">Under group depreciation, the historical cost (net of salvage) of depreciable property that is retired or replaced in the ordinary course of business is charged to accumulated depreciation and no gain or loss is recognized. The historical cost of certain track assets is estimated using (</font><font style="font-family:Arial;font-size:10pt;">i</font><font style="font-family:Arial;font-size:10pt;">) inflation indices published by the Bureau of Labor Statistics an</font><font style="font-family:Arial;font-size:10pt;">d (ii) the estimated useful lives</font><font style="font-family:Arial;font-size:10pt;"> of the assets as determined by our depreciation studies. The indices were selected because they closely correlate with the major costs of the properties comprising the applicable track asset classes. Because of the number of estimates inherent in the depreciation and retirement processes and because it is impossible to precisely estimate each of these variables until a group of property is completely retired, we continually monitor the estimated service lives of our assets and the accumulated depreciation associated with each asset class to ensure our depreciation rates are appropriate.</font><font style="font-family:Arial;font-size:10pt;"> In addition, we determine if the recorded amount of accumulated depreciation is deficient (or in excess) of the amount indicated by our depreciation studies. Any deficiency (or excess) is amortized as a component of depreciation expense over the remaining service lives of the applicable class</font><font style="font-family:Arial;font-size:10pt;">es</font><font style="font-family:Arial;font-size:10pt;"> of assets.</font><font style="font-family:Arial;font-size:10pt;"> </font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;margin-left:0px;">For retirements of depreciable railroad properties that do not occur in the normal course of business, a gain or loss may be recognized if the retirement meets each of the following three conditions: (</font><font style="font-family:Arial;font-size:10pt;">i</font><font style="font-family:Arial;font-size:10pt;">) is unusual, (ii) is material in amount, and (iii) varies significantly from the retirement profile identified through </font><font style="font-family:Arial;font-size:10pt;">our depreciation studies. A gain or loss is recognized in other income when we sell land or dispose of assets that are not part of our railroad operations. </font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;margin-left:0px;">When we purchase an asset, we capitalize all costs necessary to make the asset ready for its intended use. However, many of our assets are self-constructed. A large portion of our capital expenditures is for replacement of existing</font><font style="font-family:Arial;font-size:10pt;"> track assets and other</font><font style="font-family:Arial;font-size:10pt;"> road</font><font style="font-family:Arial;font-size:10pt;"> properties</font><font style="font-family:Arial;font-size:10pt;">, which is typically performed by our employees, and for track line expansion</font><font style="font-family:Arial;font-size:10pt;"> and other capacity</font><font style="font-family:Arial;font-size:10pt;"> projects. Costs that are directly attributable </font><font style="font-family:Arial;font-size:10pt;">to capital projects (including</font><font style="font-family:Arial;font-size:10pt;"> overhead costs</font><font style="font-family:Arial;font-size:10pt;">)</font><font style="font-family:Arial;font-size:10pt;"> are capitalized. Direct costs that are capitalized as part of self-constructed assets include material, labor, and work equipment. Indirect costs are capitalized if they clearly relate to the construction of the asset. </font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;margin-left:0px;">General and administrative expenditures are expensed as incurred. Normal repairs and maintenance are also expensed as incurred, while costs incurred that extend the useful life of an asset, improve the safety of our operations or improve operating efficiency are capitalized. </font><font style="font-family:Arial;font-size:10pt;">These costs are allocated using appropriate statistical bases. </font><font style="font-family:Arial;font-size:10pt;">Total</font><font style="font-family:Arial;font-size:10pt;"> expense for</font><font style="font-family:Arial;font-size:10pt;"> repairs and maintenance incurred </font><font style="font-family:Arial;font-size:10pt;">was</font><font style="font-family:Arial;font-size:10pt;"> </font><font style="font-family:Arial;font-size:10pt;">$</font><font style="font-family:Arial;font-size:10pt;">2.4</font><font style="font-family:Arial;font-size:10pt;"> b</font><font style="font-family:Arial;font-size:10pt;">illion for</font><font style="font-family:Arial;font-size:10pt;"> 201</font><font style="font-family:Arial;font-size:10pt;">4</font><font style="font-family:Arial;font-size:10pt;">, </font><font style="font-family:Arial;font-size:10pt;">$</font><font style="font-family:Arial;font-size:10pt;">2.</font><font style="font-family:Arial;font-size:10pt;">3</font><font style="font-family:Arial;font-size:10pt;"> b</font><font style="font-family:Arial;font-size:10pt;">illion</font><font style="font-family:Arial;font-size:10pt;"> for 20</font><font style="font-family:Arial;font-size:10pt;">13</font><font style="font-family:Arial;font-size:10pt;">, and </font><font style="font-family:Arial;font-size:10pt;">$</font><font style="font-family:Arial;font-size:10pt;">2</font><font style="font-family:Arial;font-size:10pt;">.</font><font style="font-family:Arial;font-size:10pt;">1</font><font style="font-family:Arial;font-size:10pt;"> </font><font style="font-family:Arial;font-size:10pt;">b</font><font style="font-family:Arial;font-size:10pt;">illion</font><font style="font-family:Arial;font-size:10pt;"> for 20</font><font style="font-family:Arial;font-size:10pt;">12</font><font style="font-family:Arial;font-size:10pt;">.</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;margin-left:0px;">Assets held under capital leases are recorded at the lower of the net present value of the minimum lease payments or the fair value of the leased asset at the inception of the lease. Amortization expense is computed using the straight-line method over the shorter of the estimated useful lives of the assets or the period of the related lease.</font></p>
<p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;margin-left:0px;">The following table</font><font style="font-family:Arial;font-size:10pt;">s list</font><font style="font-family:Arial;font-size:10pt;"> the major categories of property and equipment, as well as the</font><font style="font-family:Arial;font-size:10pt;"> weighted-</font><font style="font-family:Arial;font-size:10pt;">average </font><font style="font-family:Arial;font-size:10pt;">estimated useful life</font><font style="font-family:Arial;font-size:10pt;"> for each category</font><font style="font-family:Arial;font-size:10pt;"> (in years)</font><font style="font-family:Arial;font-size:10pt;">:</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 16px"><td colspan="2" style="width: 280px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:280px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Millions, Except Estimated Useful Life</font></td><td colspan="2" style="width: 81px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:81px;"> </td><td colspan="2" style="width: 92px; border-top-style:solid;border-top-width:2px;text-align:center;border-color:#000000;min-width:92px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"> Accumulated</font></td><td colspan="2" style="width: 81px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:81px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">Net Book</font></td><td style="width: 91px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:91px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">Estimated</font></td></tr><tr style="height: 16px"><td colspan="2" style="width: 280px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:280px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> As of December 31, 2014</font></td><td colspan="2" style="width: 81px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:81px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">Cost</font></td><td colspan="2" style="width: 92px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:92px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"> Depreciation</font></td><td colspan="2" style="width: 81px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:81px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">Value</font></td><td style="width: 91px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:91px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">Useful Life</font></td></tr><tr style="height: 24px"><td colspan="2" style="width: 280px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#DADADA;border-color:#000000;min-width:280px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Land </font></td><td style="width: 33px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 48px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 5,194</font></td><td style="width: 44px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:44px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 48px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#DADADA;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> N/A</font></td><td style="width: 33px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 48px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 5,194</font></td><td style="width: 91px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:91px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">N/A</font></td></tr><tr style="height: 16px"><td colspan="2" style="width: 280px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:280px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Road:</font></td><td style="width: 33px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:33px;"> </td><td style="width: 48px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:48px;"> </td><td style="width: 44px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:44px;"> </td><td style="width: 48px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:48px;"> </td><td style="width: 33px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:33px;"> </td><td style="width: 48px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:48px;"> </td><td style="width: 91px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:91px;"> </td></tr><tr style="height: 16px"><td colspan="2" style="width: 280px; text-align:left;background-color:#DADADA;border-color:#000000;min-width:280px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Rail and other track material</font></td><td style="width: 33px; text-align:right;background-color:#DADADA;border-color:#000000;min-width:33px;"> </td><td style="width: 48px; text-align:right;background-color:#DADADA;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 14,588</font></td><td style="width: 44px; text-align:right;background-color:#DADADA;border-color:#000000;min-width:44px;"> </td><td style="width: 48px; text-align:right;background-color:#DADADA;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 5,241</font></td><td style="width: 33px; text-align:right;background-color:#DADADA;border-color:#000000;min-width:33px;"> </td><td style="width: 48px; text-align:right;background-color:#DADADA;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 9,347</font></td><td style="width: 91px; text-align:right;background-color:#DADADA;border-color:#000000;min-width:91px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 33</font></td></tr><tr style="height: 16px"><td colspan="2" style="width: 280px; text-align:left;border-color:#000000;min-width:280px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Ties </font></td><td style="width: 33px; text-align:right;border-color:#000000;min-width:33px;"> </td><td style="width: 48px; text-align:right;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 9,102</font></td><td style="width: 44px; text-align:right;border-color:#000000;min-width:44px;"> </td><td style="width: 48px; text-align:right;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 2,450</font></td><td style="width: 33px; text-align:right;border-color:#000000;min-width:33px;"> </td><td style="width: 48px; text-align:right;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 6,652</font></td><td style="width: 91px; text-align:right;border-color:#000000;min-width:91px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 33</font></td></tr><tr style="height: 16px"><td colspan="2" style="width: 280px; text-align:left;background-color:#DADADA;border-color:#000000;min-width:280px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Ballast </font></td><td style="width: 33px; text-align:right;background-color:#DADADA;border-color:#000000;min-width:33px;"> </td><td style="width: 48px; text-align:right;background-color:#DADADA;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 4,826</font></td><td style="width: 44px; text-align:right;background-color:#DADADA;border-color:#000000;min-width:44px;"> </td><td style="width: 48px; text-align:right;background-color:#DADADA;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 1,264</font></td><td style="width: 33px; text-align:right;background-color:#DADADA;border-color:#000000;min-width:33px;"> </td><td style="width: 48px; text-align:right;background-color:#DADADA;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 3,562</font></td><td style="width: 91px; text-align:right;background-color:#DADADA;border-color:#000000;min-width:91px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 34</font></td></tr><tr style="height: 16px"><td colspan="2" style="width: 280px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:280px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Other roadway [a] </font></td><td style="width: 33px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:33px;"> </td><td style="width: 48px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 16,476</font></td><td style="width: 44px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:44px;"> </td><td style="width: 48px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 2,852</font></td><td style="width: 33px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:33px;"> </td><td style="width: 48px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 13,624</font></td><td style="width: 91px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:91px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 47</font></td></tr><tr style="height: 24px"><td colspan="2" style="width: 280px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#DADADA;border-color:#000000;min-width:280px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Total road </font></td><td style="width: 33px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:33px;"> </td><td style="width: 48px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 44,992</font></td><td style="width: 44px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:44px;"> </td><td style="width: 48px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 11,807</font></td><td style="width: 33px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:33px;"> </td><td style="width: 48px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 33,185</font></td><td style="width: 91px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:91px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">N/A</font></td></tr><tr style="height: 16px"><td colspan="2" style="width: 280px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:280px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Equipment:</font></td><td style="width: 33px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:33px;"> </td><td style="width: 48px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:48px;"> </td><td style="width: 44px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:44px;"> </td><td style="width: 48px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:48px;"> </td><td style="width: 33px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:33px;"> </td><td style="width: 48px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:48px;"> </td><td style="width: 91px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:91px;"> </td></tr><tr style="height: 16px"><td colspan="2" style="width: 280px; text-align:left;background-color:#DADADA;border-color:#000000;min-width:280px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Locomotives </font></td><td style="width: 33px; text-align:right;background-color:#DADADA;border-color:#000000;min-width:33px;"> </td><td style="width: 48px; text-align:right;background-color:#DADADA;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 8,276</font></td><td style="width: 44px; text-align:right;background-color:#DADADA;border-color:#000000;min-width:44px;"> </td><td style="width: 48px; text-align:right;background-color:#DADADA;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 3,694</font></td><td style="width: 33px; text-align:right;background-color:#DADADA;border-color:#000000;min-width:33px;"> </td><td style="width: 48px; text-align:right;background-color:#DADADA;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 4,582</font></td><td style="width: 91px; text-align:right;background-color:#DADADA;border-color:#000000;min-width:91px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 20</font></td></tr><tr style="height: 16px"><td colspan="2" style="width: 280px; text-align:left;border-color:#000000;min-width:280px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Freight cars </font></td><td style="width: 33px; text-align:right;border-color:#000000;min-width:33px;"> </td><td style="width: 48px; text-align:right;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 2,116</font></td><td style="width: 44px; text-align:right;border-color:#000000;min-width:44px;"> </td><td style="width: 48px; text-align:right;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 968</font></td><td style="width: 33px; text-align:right;border-color:#000000;min-width:33px;"> </td><td style="width: 48px; text-align:right;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 1,148</font></td><td style="width: 91px; text-align:right;border-color:#000000;min-width:91px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 25</font></td></tr><tr style="height: 16px"><td colspan="2" style="width: 280px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#DADADA;border-color:#000000;min-width:280px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Work equipment and other </font></td><td style="width: 33px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:33px;"> </td><td style="width: 48px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 684</font></td><td style="width: 44px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:44px;"> </td><td style="width: 48px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 153</font></td><td style="width: 33px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:33px;"> </td><td style="width: 48px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 531</font></td><td style="width: 91px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:91px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 18</font></td></tr><tr style="height: 24px"><td colspan="2" style="width: 280px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:280px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Total equipment </font></td><td style="width: 33px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:33px;"> </td><td style="width: 48px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 11,076</font></td><td style="width: 44px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:44px;"> </td><td style="width: 48px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 4,815</font></td><td style="width: 33px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:33px;"> </td><td style="width: 48px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 6,261</font></td><td style="width: 91px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:91px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">N/A</font></td></tr><tr style="height: 16px"><td colspan="2" style="width: 280px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#DADADA;border-color:#000000;min-width:280px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Technology and other </font></td><td style="width: 33px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:33px;"> </td><td style="width: 48px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 872</font></td><td style="width: 44px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:44px;"> </td><td style="width: 48px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 320</font></td><td style="width: 33px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:33px;"> </td><td style="width: 48px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 552</font></td><td style="width: 91px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:91px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 10</font></td></tr><tr style="height: 16px"><td colspan="2" style="width: 280px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:280px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Construction in progress </font></td><td style="width: 33px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:33px;"> </td><td style="width: 48px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 1,080</font></td><td style="width: 44px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:44px;"> </td><td style="width: 48px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 33px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:33px;"> </td><td style="width: 48px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 1,080</font></td><td style="width: 91px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:91px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">N/A</font></td></tr><tr style="height: 24px"><td colspan="2" style="width: 280px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;background-color:#DADADA;border-color:#000000;min-width:280px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Total</font></td><td style="width: 33px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 48px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 63,214</font></td><td style="width: 44px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:44px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 48px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 16,942</font></td><td style="width: 33px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 48px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 46,272</font></td><td style="width: 91px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:91px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">N/A</font></td></tr><tr style="height: 10px"><td style="width: 30px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:30px;"> </td><td style="width: 250px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:250px;"> </td><td style="width: 33px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:33px;"> </td><td style="width: 48px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:48px;"> </td><td style="width: 44px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:44px;"> </td><td style="width: 48px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:48px;"> </td><td style="width: 33px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:33px;"> </td><td style="width: 48px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:48px;"> </td><td style="width: 91px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:91px;"> </td></tr><tr style="height: 16px"><td style="width: 30px; text-align:left;border-color:#000000;min-width:30px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 8pt;COLOR: #000000;">[a]</font></td><td colspan="8" style="width: 595px; text-align:left;border-color:#000000;min-width:595px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">Other roadway includes grading, bridges and tunnels, signals, buildings, and other road assets.</font></td></tr><tr style="height: 7px"><td style="width: 30px; text-align:left;border-color:#000000;min-width:30px;"> </td><td style="width: 250px; text-align:left;border-color:#000000;min-width:250px;"> </td><td style="width: 33px; text-align:left;border-color:#000000;min-width:33px;"> </td><td style="width: 48px; text-align:left;border-color:#000000;min-width:48px;"> </td><td style="width: 44px; text-align:left;border-color:#000000;min-width:44px;"> </td><td style="width: 48px; text-align:left;border-color:#000000;min-width:48px;"> </td><td style="width: 33px; text-align:right;border-color:#000000;min-width:33px;"> </td><td style="width: 48px; text-align:left;border-color:#000000;min-width:48px;"> </td><td style="width: 91px; text-align:left;border-color:#000000;min-width:91px;"> </td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 16px"><td colspan="2" style="width: 280px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:280px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Millions, Except Estimated Useful Life</font></td><td colspan="2" style="width: 85px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:85px;"> </td><td colspan="2" style="width: 95px; border-top-style:solid;border-top-width:2px;text-align:center;border-color:#000000;min-width:95px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"> Accumulated</font></td><td colspan="2" style="width: 84px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:84px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">Net Book</font></td><td style="width: 91px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:91px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">Estimated</font></td></tr><tr style="height: 16px"><td colspan="2" style="width: 280px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:280px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> As of December 31, 2013</font></td><td colspan="2" style="width: 85px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:85px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">Cost</font></td><td colspan="2" style="width: 95px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:95px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"> Depreciation</font></td><td colspan="2" style="width: 84px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:84px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">Value</font></td><td style="width: 91px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:91px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">Useful Life</font></td></tr><tr style="height: 24px"><td colspan="2" style="width: 280px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:280px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Land </font></td><td style="width: 33px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 52px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 5,120</font></td><td style="width: 44px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:44px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 51px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:51px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> N/A</font></td><td style="width: 33px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 51px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:51px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 5,120</font></td><td style="width: 91px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:91px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">N/A</font></td></tr><tr style="height: 16px"><td colspan="2" style="width: 280px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:280px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Road:</font></td><td style="width: 33px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:33px;"> </td><td style="width: 52px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:52px;"> </td><td style="width: 44px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:44px;"> </td><td style="width: 51px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:51px;"> </td><td style="width: 33px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:33px;"> </td><td style="width: 51px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:51px;"> </td><td style="width: 91px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:91px;"> </td></tr><tr style="height: 16px"><td colspan="2" style="width: 280px; text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:280px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Rail and other track material </font></td><td style="width: 33px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:33px;"> </td><td style="width: 52px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 13,861</font></td><td style="width: 44px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:44px;"> </td><td style="width: 51px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:51px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 4,970</font></td><td style="width: 33px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:33px;"> </td><td style="width: 51px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:51px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 8,891</font></td><td style="width: 91px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:91px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 35</font></td></tr><tr style="height: 16px"><td colspan="2" style="width: 280px; text-align:left;border-color:#000000;min-width:280px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Ties </font></td><td style="width: 33px; text-align:right;border-color:#000000;min-width:33px;"> </td><td style="width: 52px; text-align:right;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 8,785</font></td><td style="width: 44px; text-align:right;border-color:#000000;min-width:44px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 2,310</font></td><td style="width: 33px; text-align:right;border-color:#000000;min-width:33px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 6,475</font></td><td style="width: 91px; text-align:right;border-color:#000000;min-width:91px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 33</font></td></tr><tr style="height: 16px"><td colspan="2" style="width: 280px; text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:280px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Ballast </font></td><td style="width: 33px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:33px;"> </td><td style="width: 52px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 4,621</font></td><td style="width: 44px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:44px;"> </td><td style="width: 51px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:51px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 1,171</font></td><td style="width: 33px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:33px;"> </td><td style="width: 51px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:51px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 3,450</font></td><td style="width: 91px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:91px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 34</font></td></tr><tr style="height: 16px"><td colspan="2" style="width: 280px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:280px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Other roadway [a] </font></td><td style="width: 33px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:33px;"> </td><td style="width: 52px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 15,596</font></td><td style="width: 44px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:44px;"> </td><td style="width: 51px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:51px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 2,726</font></td><td style="width: 33px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:33px;"> </td><td style="width: 51px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:51px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 12,870</font></td><td style="width: 91px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:91px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 48</font></td></tr><tr style="height: 24px"><td colspan="2" style="width: 280px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:280px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Total road </font></td><td style="width: 33px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:33px;"> </td><td style="width: 52px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 42,863</font></td><td style="width: 44px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:44px;"> </td><td style="width: 51px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:51px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 11,177</font></td><td style="width: 33px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:33px;"> </td><td style="width: 51px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:51px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 31,686</font></td><td style="width: 91px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:91px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">N/A</font></td></tr><tr style="height: 16px"><td colspan="2" style="width: 280px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:280px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Equipment:</font></td><td style="width: 33px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:33px;"> </td><td style="width: 52px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:52px;"> </td><td style="width: 44px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:44px;"> </td><td style="width: 51px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:51px;"> </td><td style="width: 33px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:33px;"> </td><td style="width: 51px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:51px;"> </td><td style="width: 91px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:91px;"> </td></tr><tr style="height: 16px"><td colspan="2" style="width: 280px; text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:280px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Locomotives </font></td><td style="width: 33px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:33px;"> </td><td style="width: 52px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 7,518</font></td><td style="width: 44px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:44px;"> </td><td style="width: 51px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:51px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 3,481</font></td><td style="width: 33px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:33px;"> </td><td style="width: 51px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:51px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 4,037</font></td><td style="width: 91px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:91px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 20</font></td></tr><tr style="height: 16px"><td colspan="2" style="width: 280px; text-align:left;border-color:#000000;min-width:280px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Freight cars </font></td><td style="width: 33px; text-align:right;border-color:#000000;min-width:33px;"> </td><td style="width: 52px; text-align:right;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 2,085</font></td><td style="width: 44px; text-align:right;border-color:#000000;min-width:44px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 1,000</font></td><td style="width: 33px; text-align:right;border-color:#000000;min-width:33px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 1,085</font></td><td style="width: 91px; text-align:right;border-color:#000000;min-width:91px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 25</font></td></tr><tr style="height: 16px"><td colspan="2" style="width: 280px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:280px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Work equipment and other </font></td><td style="width: 33px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:33px;"> </td><td style="width: 52px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 561</font></td><td style="width: 44px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:44px;"> </td><td style="width: 51px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:51px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 119</font></td><td style="width: 33px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:33px;"> </td><td style="width: 51px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:51px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 442</font></td><td style="width: 91px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:91px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 18</font></td></tr><tr style="height: 24px"><td colspan="2" style="width: 280px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:280px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Total equipment </font></td><td style="width: 33px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:33px;"> </td><td style="width: 52px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 10,164</font></td><td style="width: 44px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:44px;"> </td><td style="width: 51px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:51px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 4,600</font></td><td style="width: 33px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:33px;"> </td><td style="width: 51px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:51px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 5,564</font></td><td style="width: 91px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:91px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">N/A</font></td></tr><tr style="height: 16px"><td colspan="2" style="width: 280px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:280px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Technology and other </font></td><td style="width: 33px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:33px;"> </td><td style="width: 52px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 711</font></td><td style="width: 44px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:44px;"> </td><td style="width: 51px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:51px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 286</font></td><td style="width: 33px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:33px;"> </td><td style="width: 51px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:51px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 425</font></td><td style="width: 91px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:91px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 10</font></td></tr><tr style="height: 16px"><td colspan="2" style="width: 280px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:280px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Construction in progress </font></td><td style="width: 33px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:33px;"> </td><td style="width: 52px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 954</font></td><td style="width: 44px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:44px;"> </td><td style="width: 51px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:51px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td><td style="width: 33px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:33px;"> </td><td style="width: 51px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:51px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 954</font></td><td style="width: 91px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:91px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">N/A</font></td></tr><tr style="height: 24px"><td colspan="2" style="width: 280px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:280px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Total</font></td><td style="width: 33px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 52px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 59,812</font></td><td style="width: 44px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:44px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 51px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:51px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 16,063</font></td><td style="width: 33px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 51px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:51px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 43,749</font></td><td style="width: 91px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:91px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">N/A</font></td></tr><tr style="height: 13px"><td style="width: 30px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:30px;"> </td><td style="width: 250px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:250px;"> </td><td style="width: 33px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:33px;"> </td><td style="width: 52px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:52px;"> </td><td style="width: 44px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:44px;"> </td><td style="width: 51px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:51px;"> </td><td style="width: 33px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:33px;"> </td><td style="width: 51px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:51px;"> </td><td style="width: 91px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:91px;"> </td></tr><tr style="height: 16px"><td style="width: 30px; text-align:left;border-color:#000000;min-width:30px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 8pt;COLOR: #000000;">[a]</font></td><td colspan="8" style="width: 605px; text-align:left;border-color:#000000;min-width:605px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 8pt;COLOR: #000000;">Other roadway includes grading, bridges and tunnels, signals, buildings, and other road assets.</font></td></tr></table></div>
5194000000
5194000000
5241000000
14588000000
9347000000
2450000000
6652000000
9102000000
4826000000
3562000000
1264000000
16476000000
2852000000
13624000000
11807000000
33185000000
44992000000
8276000000
3694000000
4582000000
968000000
1148000000
2116000000
531000000
153000000
684000000
11076000000
4815000000
6261000000
872000000
320000000
552000000
1080000000
1080000000
0
2400000000
2300000000
2100000000
63214000000
16942000000
P33Y
P33Y
P34Y
P47Y
P20Y
P25Y
P18Y
P10Y
5120000000
5120000000
8891000000
13861000000
4970000000
8785000000
6475000000
2310000000
1171000000
4621000000
3450000000
2726000000
12870000000
15596000000
42863000000
31686000000
11177000000
3481000000
7518000000
4037000000
1000000000
1085000000
2085000000
442000000
119000000
561000000
5564000000
10164000000
4600000000
711000000
286000000
425000000
0
954000000
954000000
59812000000
16063000000
P35Y
P33Y
P34Y
P48Y
P20Y
P25Y
P18Y
P10Y
We currently have more than 60 depreciable asset classes, and we may increase or decrease the number of asset classes due to changes in technology, asset strategies, or other factors.
<p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;font-weight:bold;margin-left:0px;">13. </font><font style="font-family:Arial;font-size:10pt;font-weight:bold;">Accounts Payable and Other Current Liabilities</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 16px"><td style="width: 439px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:439px;"> </td><td colspan="2" style="width: 96px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:96px;"><font style="FONT-WEIGHT: bold;FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">Dec. 31,</font></td><td colspan="2" style="width: 91px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:91px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">Dec. 31,</font></td></tr><tr style="height: 16px"><td style="width: 439px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:439px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Millions</font></td><td colspan="2" style="width: 96px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:96px;"><font style="FONT-WEIGHT: bold;FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2014</font></td><td colspan="2" style="width: 91px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:91px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2013</font></td></tr><tr style="height: 16px"><td style="width: 439px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#DADADA;border-color:#000000;min-width:439px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Accounts payable</font></td><td style="width: 43px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:43px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 53px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:53px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 877</font></td><td style="width: 43px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:43px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 48px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 803</font></td></tr><tr style="height: 16px"><td style="width: 439px; text-align:left;border-color:#000000;min-width:439px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Dividends payable</font></td><td style="width: 43px; text-align:left;border-color:#000000;min-width:43px;"> </td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 438</font></td><td style="width: 43px; text-align:right;border-color:#000000;min-width:43px;"> </td><td style="width: 48px; text-align:right;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 356</font></td></tr><tr style="height: 16px"><td style="width: 439px; text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:439px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Income and other taxes payable</font></td><td style="width: 43px; text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:43px;"> </td><td style="width: 53px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:53px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 412</font></td><td style="width: 43px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:43px;"> </td><td style="width: 48px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 491</font></td></tr><tr style="height: 16px"><td style="width: 439px; text-align:left;border-color:#000000;min-width:439px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Accrued wages and vacation</font></td><td style="width: 43px; text-align:left;border-color:#000000;min-width:43px;"> </td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 409</font></td><td style="width: 43px; text-align:right;border-color:#000000;min-width:43px;"> </td><td style="width: 48px; text-align:right;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 385</font></td></tr><tr style="height: 16px"><td style="width: 439px; text-align:left;background-color:#DADADA;border-color:#000000;min-width:439px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Accrued casualty costs</font></td><td style="width: 43px; text-align:left;background-color:#DADADA;border-color:#000000;min-width:43px;"> </td><td style="width: 53px; text-align:right;background-color:#DADADA;border-color:#000000;min-width:53px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 249</font></td><td style="width: 43px; text-align:right;background-color:#DADADA;border-color:#000000;min-width:43px;"> </td><td style="width: 48px; text-align:right;background-color:#DADADA;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 207</font></td></tr><tr style="height: 16px"><td style="width: 439px; text-align:left;border-color:#000000;min-width:439px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Interest payable</font></td><td style="width: 43px; text-align:left;border-color:#000000;min-width:43px;"> </td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 178</font></td><td style="width: 43px; text-align:right;border-color:#000000;min-width:43px;"> </td><td style="width: 48px; text-align:right;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 169</font></td></tr><tr style="height: 16px"><td style="width: 439px; text-align:left;background-color:#DADADA;border-color:#000000;min-width:439px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Equipment rents payable </font></td><td style="width: 43px; text-align:left;background-color:#DADADA;border-color:#000000;min-width:43px;"> </td><td style="width: 53px; text-align:right;background-color:#DADADA;border-color:#000000;min-width:53px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 100</font></td><td style="width: 43px; text-align:right;background-color:#DADADA;border-color:#000000;min-width:43px;"> </td><td style="width: 48px; text-align:right;background-color:#DADADA;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 96</font></td></tr><tr style="height: 16px"><td style="width: 439px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:439px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Other</font></td><td style="width: 43px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:43px;"> </td><td style="width: 53px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:53px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 640</font></td><td style="width: 43px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:43px;"> </td><td style="width: 48px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 579</font></td></tr><tr style="height: 24px"><td style="width: 439px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;background-color:#DADADA;border-color:#000000;min-width:439px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Total accounts payable and other current liabilities</font></td><td style="width: 43px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:43px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 53px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:53px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 3,303</font></td><td style="width: 43px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:43px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 48px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 3,086</font></td></tr></table></div>
<p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;font-weight:bold;margin-left:0px;">Accounts Payable and Other Current Liabilities</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 16px"><td style="width: 439px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:439px;"> </td><td colspan="2" style="width: 96px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:96px;"><font style="FONT-WEIGHT: bold;FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">Dec. 31,</font></td><td colspan="2" style="width: 91px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:91px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">Dec. 31,</font></td></tr><tr style="height: 16px"><td style="width: 439px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:439px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Millions</font></td><td colspan="2" style="width: 96px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:96px;"><font style="FONT-WEIGHT: bold;FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2014</font></td><td colspan="2" style="width: 91px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:91px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2013</font></td></tr><tr style="height: 16px"><td style="width: 439px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#DADADA;border-color:#000000;min-width:439px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Accounts payable</font></td><td style="width: 43px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:43px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 53px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:53px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 877</font></td><td style="width: 43px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:43px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 48px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 803</font></td></tr><tr style="height: 16px"><td style="width: 439px; text-align:left;border-color:#000000;min-width:439px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Dividends payable</font></td><td style="width: 43px; text-align:left;border-color:#000000;min-width:43px;"> </td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 438</font></td><td style="width: 43px; text-align:right;border-color:#000000;min-width:43px;"> </td><td style="width: 48px; text-align:right;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 356</font></td></tr><tr style="height: 16px"><td style="width: 439px; text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:439px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Income and other taxes payable</font></td><td style="width: 43px; text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:43px;"> </td><td style="width: 53px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:53px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 412</font></td><td style="width: 43px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:43px;"> </td><td style="width: 48px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 491</font></td></tr><tr style="height: 16px"><td style="width: 439px; text-align:left;border-color:#000000;min-width:439px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Accrued wages and vacation</font></td><td style="width: 43px; text-align:left;border-color:#000000;min-width:43px;"> </td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 409</font></td><td style="width: 43px; text-align:right;border-color:#000000;min-width:43px;"> </td><td style="width: 48px; text-align:right;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 385</font></td></tr><tr style="height: 16px"><td style="width: 439px; text-align:left;background-color:#DADADA;border-color:#000000;min-width:439px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Accrued casualty costs</font></td><td style="width: 43px; text-align:left;background-color:#DADADA;border-color:#000000;min-width:43px;"> </td><td style="width: 53px; text-align:right;background-color:#DADADA;border-color:#000000;min-width:53px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 249</font></td><td style="width: 43px; text-align:right;background-color:#DADADA;border-color:#000000;min-width:43px;"> </td><td style="width: 48px; text-align:right;background-color:#DADADA;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 207</font></td></tr><tr style="height: 16px"><td style="width: 439px; text-align:left;border-color:#000000;min-width:439px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Interest payable</font></td><td style="width: 43px; text-align:left;border-color:#000000;min-width:43px;"> </td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 178</font></td><td style="width: 43px; text-align:right;border-color:#000000;min-width:43px;"> </td><td style="width: 48px; text-align:right;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 169</font></td></tr><tr style="height: 16px"><td style="width: 439px; text-align:left;background-color:#DADADA;border-color:#000000;min-width:439px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Equipment rents payable </font></td><td style="width: 43px; text-align:left;background-color:#DADADA;border-color:#000000;min-width:43px;"> </td><td style="width: 53px; text-align:right;background-color:#DADADA;border-color:#000000;min-width:53px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 100</font></td><td style="width: 43px; text-align:right;background-color:#DADADA;border-color:#000000;min-width:43px;"> </td><td style="width: 48px; text-align:right;background-color:#DADADA;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 96</font></td></tr><tr style="height: 16px"><td style="width: 439px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:439px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Other</font></td><td style="width: 43px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:43px;"> </td><td style="width: 53px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:53px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 640</font></td><td style="width: 43px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:43px;"> </td><td style="width: 48px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 579</font></td></tr><tr style="height: 24px"><td style="width: 439px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;background-color:#DADADA;border-color:#000000;min-width:439px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Total accounts payable and other current liabilities</font></td><td style="width: 43px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:43px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 53px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:53px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 3,303</font></td><td style="width: 43px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:43px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 48px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 3,086</font></td></tr></table></div>
877000000
409000000
412000000
249000000
100000000
640000000
579000000
96000000
207000000
491000000
385000000
803000000
178000000
169000000
<p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;font-weight:bold;margin-left:0px;">14</font><font style="font-family:Arial;font-size:10pt;font-weight:bold;">.</font><font style="font-family:Arial;font-size:10pt;font-weight:bold;"> </font><font style="font-family:Arial;font-size:10pt;font-weight:bold;">Financial Instruments</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;font-weight:bold;margin-left:0px;">Strategy and Risk </font><font style="font-family:Arial;font-size:10pt;">–</font><font style="font-family:Arial;font-size:10pt;"> </font><font style="font-family:Arial;font-size:10pt;">We may use derivative financial instruments in limited instances for other than trading purposes to assist in managing our overall exposure to fluctuations in interest rates and fuel prices. We are not a party to leveraged derivatives and, by policy, do not use derivative financial instruments for speculative purposes. Derivative financial instruments qualifying for hedge accounting must maintain a specified level of effectiveness between the hedging instrument and the item being hedged, both at inception and throughout the hedged period. We formally document the nature and relationships between the hedging instruments and hedged items at inception, as well as our risk-management objectives, strategies for undertaking the various hedge transactions, and method of assessing hedge effectiveness. Changes in the fair market value of derivative financial instruments that do not qualify for hedge accounting are charged to earnings. We may use swaps, collars, futures, and/or forward contracts to mitigate the risk of adverse movements in interest rates and fuel prices; however, the use of these derivative financial instruments may limit future benefits from favorable interest rate and fuel price movements.</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;font-weight:bold;margin-left:0px;">Market and Credit Risk </font><font style="font-family:Arial;font-size:10pt;">–</font><font style="font-family:Arial;font-size:10pt;"> </font><font style="font-family:Arial;font-size:10pt;">We address market risk related to derivative financial instruments by selecting instruments with value fluctuations that highly correlate with the underlying hedged item. We manage credit risk related to derivative financial instruments, which is minimal, by requiring high credit standards for counterparties and periodic settlements. At December 31, </font><font style="font-family:Arial;font-size:10pt;">2014</font><font style="font-family:Arial;font-size:10pt;">,</font><font style="font-family:Arial;font-size:10pt;"> and </font><font style="font-family:Arial;font-size:10pt;">2013</font><font style="font-family:Arial;font-size:10pt;">, we were not required to provide collateral, nor had we received collateral, relating to our hedging activities.</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;font-weight:bold;margin-left:0px;">Interest Rate Fair Value Hedges </font><font style="font-family:Arial;font-size:10pt;">–</font><font style="font-family:Arial;font-size:10pt;font-weight:bold;"> </font><font style="font-family:Arial;font-size:10pt;">We manage our overall exposure to fluctuations in interest rates by adjusting the proportion of fixed and floating rate debt instruments within our debt portfolio over a given period. We generally manage the mix of fixed and floating rate debt through the issuance of targeted amounts of each as debt matures or as we require incremental borrowings. We employ derivatives, primarily swaps, as one of the tools to obtain the targeted mix. In addition, we also obtain flexibility in managing interest costs and the interest rate mix within our debt portfolio by evaluating the issuance of and managing outstanding callable fixed-rate debt securities. </font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;margin-left:0px;">Swaps allow us to convert debt from fixed rates to variable rates and thereby hedge the risk of changes in the debt's fair value attributable to the changes in interest rates. We account for swaps as fair value hedges using the short-cut method; therefore, we do not record any ineffectiveness within our Consolidated Financial Statements</font><font style="font-family:Arial;font-size:10pt;">. As of December 31, 201</font><font style="font-family:Arial;font-size:10pt;">4</font><font style="font-family:Arial;font-size:10pt;">,</font><font style="font-family:Arial;font-size:10pt;"> and 2013</font><font style="font-family:Arial;font-size:10pt;">, we had no interest rate fair value hedges outstanding</font><font style="font-family:Arial;font-size:10pt;">.</font><font style="font-family:Arial;font-size:10pt;"> </font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;font-weight:bold;margin-left:0px;">Interest Rate Cash Flow Hedges</font><font style="font-family:Arial;font-size:10pt;"> – We report changes in the fair value of cash flow hedges in accumulated other comprehensive loss until the h</font><font style="font-family:Arial;font-size:10pt;">edged item affects </font><font style="font-family:Arial;font-size:10pt;">earnings. At</font><font style="font-family:Arial;font-size:10pt;"> </font><font style="font-family:Arial;font-size:10pt;">December 31, </font><font style="font-family:Arial;font-size:10pt;">2014</font><font style="font-family:Arial;font-size:10pt;">,</font><font style="font-family:Arial;font-size:10pt;"> and </font><font style="font-family:Arial;font-size:10pt;">2013</font><font style="font-family:Arial;font-size:10pt;">, we </font><font style="font-family:Arial;font-size:10pt;">had</font><font style="font-family:Arial;font-size:10pt;"> reductions </font><font style="font-family:Arial;font-size:10pt;">of </font><font style="font-family:Arial;font-size:10pt;">$0 </font><font style="font-family:Arial;font-size:10pt;">and </font><font style="font-family:Arial;font-size:10pt;">$</font><font style="font-family:Arial;font-size:10pt;">1</font><font style="font-family:Arial;font-size:10pt;"> million</font><font style="font-family:Arial;font-size:10pt;">, respectively,</font><font style="font-family:Arial;font-size:10pt;"> </font><font style="font-family:Arial;font-size:10pt;">recorded </font><font style="font-family:Arial;font-size:10pt;">as an accumulated other comprehensive loss</font><font style="font-family:Arial;font-size:10pt;">. As of December 31, </font><font style="font-family:Arial;font-size:10pt;">2014</font><font style="font-family:Arial;font-size:10pt;">,</font><font style="font-family:Arial;font-size:10pt;"> and </font><font style="font-family:Arial;font-size:10pt;">2013</font><font style="font-family:Arial;font-size:10pt;">, we </font><font style="font-family:Arial;font-size:10pt;">had no interest rate cash flow hedges outstanding.</font><font style="font-family:Arial;font-size:10pt;"> </font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;font-weight:bold;margin-left:0px;">Earnings Impact</font><font style="font-family:Arial;font-size:10pt;"> – Our use of derivative financial instruments had </font><font style="font-family:Arial;font-size:10pt;">no</font><font style="font-family:Arial;font-size:10pt;"> impact on pre-tax income for the years ended December 31</font><font style="font-family:Arial;font-size:10pt;">, 2014</font><font style="font-family:Arial;font-size:10pt;">,</font><font style="font-family:Arial;font-size:10pt;"> 2013, and 2012</font><font style="font-family:Arial;font-size:10pt;">.</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;font-weight:bold;margin-left:0px;">Fair Value of </font><font style="font-family:Arial;font-size:10pt;font-weight:bold;">Financial</font><font style="font-family:Arial;font-size:10pt;font-weight:bold;"> </font><font style="font-family:Arial;font-size:10pt;font-weight:bold;">Instruments</font><font style="font-family:Arial;font-size:10pt;"> – </font><font style="font-family:Arial;font-size:10pt;">The fair value of our short- and long-term debt was estimated using </font><font style="font-family:Arial;font-size:10pt;">a market value price model</font><font style="font-family:Arial;font-size:10pt;">,</font><font style="font-family:Arial;font-size:10pt;"> which utilizes applicable U.S. Treasury rates along with</font><font style="font-family:Arial;font-size:10pt;"> current</font><font style="font-family:Arial;font-size:10pt;"> market quotes on comparable debt securities</font><font style="font-family:Arial;font-size:10pt;">.</font><font style="font-family:Arial;font-size:10pt;"> All of the inputs used to determine the fair market value of the Corporation's long-term debt are Level 2 inputs and obtained from an independent source.</font><font style="font-family:Arial;font-size:10pt;"> At December 31, </font><font style="font-family:Arial;font-size:10pt;">2014</font><font style="font-family:Arial;font-size:10pt;">, the fair value of total </font><font style="font-family:Arial;font-size:10pt;">debt </font><font style="font-family:Arial;font-size:10pt;">was $</font><font style="font-family:Arial;font-size:10pt;">13.0</font><font style="font-family:Arial;font-size:10pt;"> </font><font style="font-family:Arial;font-size:10pt;">billion,</font><font style="font-family:Arial;font-size:10pt;"> approximately $</font><font style="font-family:Arial;font-size:10pt;">1.5</font><font style="font-family:Arial;font-size:10pt;"> </font><font style="font-family:Arial;font-size:10pt;">b</font><font style="font-family:Arial;font-size:10pt;">illion</font><font style="font-family:Arial;font-size:10pt;"> more than</font><font style="font-family:Arial;font-size:10pt;"> the carrying value</font><font style="font-family:Arial;font-size:10pt;">. At December 31, </font><font style="font-family:Arial;font-size:10pt;">2013</font><font style="font-family:Arial;font-size:10pt;">, </font><font style="font-family:Arial;font-size:10pt;">the fair value of total debt was </font><font style="font-family:Arial;font-size:10pt;">$</font><font style="font-family:Arial;font-size:10pt;">10.2</font><font style="font-family:Arial;font-size:10pt;"> billion, </font><font style="font-family:Arial;font-size:10pt;">approximately $</font><font style="font-family:Arial;font-size:10pt;">0.6</font><font style="font-family:Arial;font-size:10pt;"> b</font><font style="font-family:Arial;font-size:10pt;">illion </font><font style="font-family:Arial;font-size:10pt;">more</font><font style="font-family:Arial;font-size:10pt;"> than the carrying value. </font><font style="font-family:Arial;font-size:10pt;">The fair value of the </font><font style="font-family:Arial;font-size:10pt;">Corporation's</font><font style="font-family:Arial;font-size:10pt;"> debt is a measure of its current value under present market conditions. It does not impact the financial statements under current accounting rules.</font><font style="font-family:Arial;font-size:10pt;"> At </font><font style="font-family:Arial;font-size:10pt;">both </font><font style="font-family:Arial;font-size:10pt;">December 31, </font><font style="font-family:Arial;font-size:10pt;">2014</font><font style="font-family:Arial;font-size:10pt;">,</font><font style="font-family:Arial;font-size:10pt;"> and </font><font style="font-family:Arial;font-size:10pt;">2013</font><font style="font-family:Arial;font-size:10pt;">, </font><font style="font-family:Arial;font-size:10pt;">approximately</font><font style="font-family:Arial;font-size:10pt;"> </font><font style="font-family:Arial;font-size:10pt;">$</font><font style="font-family:Arial;font-size:10pt;">163</font><font style="font-family:Arial;font-size:10pt;"> million </font><font style="font-family:Arial;font-size:10pt;">of debt securities contained call provisions that allow us to retire the debt instruments prior to final maturity, with the payment of fixed call premiums, or in certain cases, at par.</font><font style="font-family:Arial;font-size:10pt;"> The fair value of our cash equivalents approximates their carrying value due to the short-term maturities of these instruments.</font><font style="font-family:Arial;font-size:10pt;"> </font></p>
0
0
1000000
0
0
13000000000
1500000000
600000000
10200000000
163000000
163000000
0
0
0
0
0
0
<p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;font-weight:bold;margin-left:0px;">15.</font><font style="font-family:Arial;font-size:10pt;font-weight:bold;"> </font><font style="font-family:Arial;font-size:10pt;font-weight:bold;">Debt</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;margin-left:0px;">Total debt as of December 31, </font><font style="font-family:Arial;font-size:10pt;">2014</font><font style="font-family:Arial;font-size:10pt;">,</font><font style="font-family:Arial;font-size:10pt;"> and </font><font style="font-family:Arial;font-size:10pt;">2013</font><font style="font-family:Arial;font-size:10pt;">, </font><font style="font-family:Arial;font-size:10pt;">is summarized below:</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 16px"><td colspan="2" style="width: 449px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:449px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Millions</font></td><td colspan="2" style="width: 87px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:87px;"><font style="FONT-WEIGHT: bold;FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2014</font></td><td colspan="2" style="width: 87px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:87px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2013</font></td></tr><tr style="height: 16px"><td colspan="2" style="width: 449px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:449px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Notes and debentures, 2.3% to 7.9% due through 2054</font></td><td style="width: 26px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:26px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 61px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:61px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 9,266</font></td><td style="width: 26px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:26px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 61px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 8,068</font></td></tr><tr style="height: 16px"><td colspan="2" style="width: 449px; text-align:left;border-color:#000000;min-width:449px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Capitalized leases, 3.1% to 8.4% due through 2028</font></td><td style="width: 26px; text-align:right;border-color:#000000;min-width:26px;"> </td><td style="width: 61px; text-align:right;border-color:#000000;min-width:61px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 1,520</font></td><td style="width: 26px; text-align:right;border-color:#000000;min-width:26px;"> </td><td style="width: 61px; text-align:right;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 1,702</font></td></tr><tr style="height: 16px"><td colspan="2" style="width: 449px; text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:449px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Equipment obligations, 3.2% to 6.7% due through 2031</font></td><td style="width: 26px; text-align:right;background-color:#DADADA;border-color:#000000;min-width:26px;"> </td><td style="width: 61px; text-align:right;background-color:#DADADA;border-color:#000000;min-width:61px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 597</font></td><td style="width: 26px; text-align:right;background-color:#DADADA;border-color:#000000;min-width:26px;"> </td><td style="width: 61px; text-align:right;background-color:#DADADA;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 110</font></td></tr><tr style="height: 16px"><td colspan="2" style="width: 449px; text-align:left;border-color:#000000;min-width:449px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Receivables Securitization (Note 11)</font></td><td style="width: 26px; text-align:right;border-color:#000000;min-width:26px;"> </td><td style="width: 61px; text-align:right;border-color:#000000;min-width:61px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 400</font></td><td style="width: 26px; text-align:right;border-color:#000000;min-width:26px;"> </td><td style="width: 61px; text-align:right;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td></tr><tr style="height: 16px"><td colspan="2" style="width: 449px; text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:449px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Term loans - floating rate, due in 2016</font></td><td style="width: 26px; text-align:right;background-color:#DADADA;border-color:#000000;min-width:26px;"> </td><td style="width: 61px; text-align:right;background-color:#DADADA;border-color:#000000;min-width:61px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 200</font></td><td style="width: 26px; text-align:right;background-color:#DADADA;border-color:#000000;min-width:26px;"> </td><td style="width: 61px; text-align:right;background-color:#DADADA;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 200</font></td></tr><tr style="height: 16px"><td colspan="2" style="width: 449px; text-align:left;border-color:#000000;min-width:449px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Mortgage bonds, 4.8% due through 2030</font></td><td style="width: 26px; text-align:right;border-color:#000000;min-width:26px;"> </td><td style="width: 61px; text-align:right;border-color:#000000;min-width:61px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 57</font></td><td style="width: 26px; text-align:right;border-color:#000000;min-width:26px;"> </td><td style="width: 61px; text-align:right;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 57</font></td></tr><tr style="height: 16px"><td colspan="2" style="width: 449px; text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:449px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Medium-term notes, 9.3% to 10.0% due through 2020</font></td><td style="width: 26px; text-align:right;background-color:#DADADA;border-color:#000000;min-width:26px;"> </td><td style="width: 61px; text-align:right;background-color:#DADADA;border-color:#000000;min-width:61px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 23</font></td><td style="width: 26px; text-align:right;background-color:#DADADA;border-color:#000000;min-width:26px;"> </td><td style="width: 61px; text-align:right;background-color:#DADADA;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 32</font></td></tr><tr style="height: 16px"><td colspan="2" style="width: 449px; text-align:left;border-color:#000000;min-width:449px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Tax-exempt financings - floating rate, due in 2015</font></td><td style="width: 26px; text-align:right;border-color:#000000;min-width:26px;"> </td><td style="width: 61px; text-align:right;border-color:#000000;min-width:61px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 8</font></td><td style="width: 26px; text-align:right;border-color:#000000;min-width:26px;"> </td><td style="width: 61px; text-align:right;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 12</font></td></tr><tr style="height: 16px"><td colspan="2" style="width: 449px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:449px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Unamortized discount</font></td><td style="width: 26px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:26px;"> </td><td style="width: 61px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:61px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (591)</font></td><td style="width: 26px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:26px;"> </td><td style="width: 61px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (604)</font></td></tr><tr style="height: 24px"><td colspan="2" style="width: 449px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:449px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Total debt</font></td><td style="width: 26px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:26px;"> </td><td style="width: 61px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:61px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 11,480</font></td><td style="width: 26px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:26px;"> </td><td style="width: 61px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 9,577</font></td></tr><tr style="height: 16px"><td colspan="2" style="width: 449px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#DADADA;border-color:#000000;min-width:449px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Less: current portion</font></td><td style="width: 26px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:26px;"> </td><td style="width: 61px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:61px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (462)</font></td><td style="width: 26px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:26px;"> </td><td style="width: 61px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (705)</font></td></tr><tr style="height: 24px"><td colspan="2" style="width: 449px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:449px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Total long-term debt</font></td><td style="width: 26px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:26px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 61px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:61px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 11,018</font></td><td style="width: 26px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:26px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 61px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 8,872</font></td></tr><tr style="height: 13px"><td style="width: 33px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:33px;"> </td><td style="width: 416px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:416px;"> </td><td style="width: 26px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:26px;"> </td><td style="width: 61px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:61px;"> </td><td style="width: 26px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:26px;"> </td><td style="width: 61px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:61px;"> </td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;font-weight:bold;margin-left:0px;">Debt Maturities</font><font style="font-family:Arial;font-size:10pt;"> – </font><font style="font-family:Arial;font-size:10pt;">The following table presents aggregate debt maturities as of December 31, </font><font style="font-family:Arial;font-size:10pt;">2014</font><font style="font-family:Arial;font-size:10pt;">, exc</font><font style="font-family:Arial;font-size:10pt;">luding market value adjustments:</font><font style="font-family:Arial;font-size:10pt;"> </font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 16px"><td style="width: 544px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:544px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Millions</font></td><td style="width: 31px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:31px;"> </td><td style="width: 48px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:48px;"> </td></tr><tr style="height: 16px"><td style="width: 544px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:544px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> 2015</font></td><td style="width: 31px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:31px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 48px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 462</font></td></tr><tr style="height: 16px"><td style="width: 544px; text-align:left;border-color:#000000;min-width:544px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> 2016</font></td><td style="width: 31px; text-align:right;border-color:#000000;min-width:31px;"> </td><td style="width: 48px; text-align:right;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 606</font></td></tr><tr style="height: 16px"><td style="width: 544px; text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:544px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> 2017</font></td><td style="width: 31px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:31px;"> </td><td style="width: 48px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 1,065</font></td></tr><tr style="height: 16px"><td style="width: 544px; text-align:left;border-color:#000000;min-width:544px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> 2018</font></td><td style="width: 31px; text-align:right;border-color:#000000;min-width:31px;"> </td><td style="width: 48px; text-align:right;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 578</font></td></tr><tr style="height: 16px"><td style="width: 544px; text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:544px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> 2019</font></td><td style="width: 31px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:31px;"> </td><td style="width: 48px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 652</font></td></tr><tr style="height: 16px"><td style="width: 544px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:544px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Thereafter</font></td><td style="width: 31px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:31px;"> </td><td style="width: 48px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 8,117</font></td></tr><tr style="height: 24px"><td style="width: 544px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:544px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Total debt</font></td><td style="width: 31px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:31px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 48px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 11,480</font></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;font-weight:bold;margin-left:0px;">Equipment Encumbrances</font><font style="font-family:Arial;font-size:10pt;"> – Equipment with a carrying value of </font><font style="font-family:Arial;font-size:10pt;">approximately $</font><font style="font-family:Arial;font-size:10pt;">2.8</font><font style="font-family:Arial;font-size:10pt;"> billion</font><font style="font-family:Arial;font-size:10pt;"> and $2.9 billion at</font><font style="font-family:Arial;font-size:10pt;"> </font><font style="font-family:Arial;font-size:10pt;">December 31, </font><font style="font-family:Arial;font-size:10pt;">2014</font><font style="font-family:Arial;font-size:10pt;">,</font><font style="font-family:Arial;font-size:10pt;"> </font><font style="font-family:Arial;font-size:10pt;">and </font><font style="font-family:Arial;font-size:10pt;">2013</font><font style="font-family:Arial;font-size:10pt;">, respectively,</font><font style="font-family:Arial;font-size:10pt;"> </font><font style="font-family:Arial;font-size:10pt;">serve</font><font style="font-family:Arial;font-size:10pt;">d</font><font style="font-family:Arial;font-size:10pt;"> as collater</font><font style="font-family:Arial;font-size:10pt;">al for capital leases and other types of equipment obligations in accordance with the secured financing arrangements utilized to acquire such railroad equipment. </font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;margin-left:0px;">As a result of the merger of Missouri Pacific Railroad Company (MPRR) with and into UPRR on January 1, 1997, and pursuant to the underlying indentures for the MPRR mortgage bonds, UPRR must maintain the same value of assets after the merger in order to comply with the security requirements of the mortgage bonds. As of the merger date, the value of the MPRR assets that secured the mortgage bonds was approximately $6.0 billion. In accordance with the terms of the indentures, this collateral value must be maintained during the entire term of the mortgage bonds irrespective of the outstand</font><font style="font-family:Arial;font-size:10pt;">ing balance of such bonds.</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;font-weight:bold;margin-left:0px;">Credit Facilities</font><font style="font-family:Arial;font-size:10pt;"> –</font><font style="font-family:Arial;font-size:10pt;"> </font><font style="font-family:Arial;font-size:10pt;">During the second quarter of 2014, we replaced our $1.8 billion revolving credit facility, which was scheduled to expire in May 2015, with a new $1.7 billion facility that expires in May 2019 (the facility). The facility is based on substantially similar terms as those in the previous credit facility. </font><font style="font-family:Arial;font-size:10pt;">On December 31, </font><font style="font-family:Arial;font-size:10pt;">2014</font><font style="font-family:Arial;font-size:10pt;">, we </font><font style="font-family:Arial;font-size:10pt;">had </font><font style="font-family:Arial;font-size:10pt;">$</font><font style="font-family:Arial;font-size:10pt;">1.7</font><font style="font-family:Arial;font-size:10pt;"> billion</font><font style="font-family:Arial;font-size:10pt;"> of credit available under </font><font style="font-family:Arial;font-size:10pt;">the facility</font><font style="font-family:Arial;font-size:10pt;">, which is designated for general corporate purposes and supports the issuance of commercial paper. We did not draw on </font><font style="font-family:Arial;font-size:10pt;">either facility at any time </font><font style="font-family:Arial;font-size:10pt;">during </font><font style="font-family:Arial;font-size:10pt;">2014</font><font style="font-family:Arial;font-size:10pt;">. Commitment fees and interest rates payable under the facility are similar to fees and rates available to comparably rated, investment-grade borrowers. The facility allows for borrowings at floating rates based on London Interbank Offered Rates, plus a spread, depending upon</font><font style="font-family:Arial;font-size:10pt;"> credit ratings for our senior unsecured debt</font><font style="font-family:Arial;font-size:10pt;">.</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;margin-left:0px;">The facility </font><font style="font-family:Arial;font-size:10pt;">requires</font><font style="font-family:Arial;font-size:10pt;"> that the Corporation </font><font style="font-family:Arial;font-size:10pt;">maintain a debt-to-net-worth coverage ratio as a condition to making a borrowing. </font><font style="font-family:Arial;font-size:10pt;">At December 31, </font><font style="font-family:Arial;font-size:10pt;">2014</font><font style="font-family:Arial;font-size:10pt;">, and December 31, </font><font style="font-family:Arial;font-size:10pt;">2013 </font><font style="font-family:Arial;font-size:10pt;">(and at all times during the year), we were in compliance with this covenant.</font><font style="font-family:Arial;font-size:10pt;"> </font><font style="font-family:Arial;font-size:10pt;">The definition of debt used for purposes of calculating the debt-to-net-worth coverage ratio includes, among other things, certain credit arrangements, capital leases, guarantees and unfunded and vested pension benefits under Title IV of ERISA. At December 31, 2014, the debt-to-net-</font><font style="font-family:Arial;font-size:10pt;">worth coverage ratio allowed us to carry </font><font style="font-family:Arial;font-size:10pt;">up to </font><font style="font-family:Arial;font-size:10pt;">$</font><font style="font-family:Arial;font-size:10pt;">42.4</font><font style="font-family:Arial;font-size:10pt;"> billion of debt (as defined in the facility), and we had $</font><font style="font-family:Arial;font-size:10pt;">11.6</font><font style="font-family:Arial;font-size:10pt;"> </font><font style="font-family:Arial;font-size:10pt;">billion of debt (as defined in the facility) outstanding at that date. Under our current capital plans,</font><font style="font-family:Arial;font-size:10pt;"> we expect to continue to satisfy the debt-to-net-worth coverage ratio; however, many factors beyond our reasonable control could affect our ability to comply with this provision in the future. The facility does not include any other financial restrictions, credit rating triggers (other than rating-dependent pricing), or any other provision that could require us to post collateral. The facility also includes a $</font><font style="font-family:Arial;font-size:10pt;">125</font><font style="font-family:Arial;font-size:10pt;"> million cross-default provision and a change-of-control provision.</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;margin-left:0px;">During 2014, </font><font style="font-family:Arial;font-size:10pt;">we did not issue or repay any commercial paper, and a</font><font style="font-family:Arial;font-size:10pt;">t </font><font style="font-family:Arial;font-size:10pt;">December 31, 2014</font><font style="font-family:Arial;font-size:10pt;">,</font><font style="font-family:Arial;font-size:10pt;"> and 2013</font><font style="font-family:Arial;font-size:10pt;">, we had no commercial paper outstanding. </font><font style="font-family:Arial;font-size:10pt;">Our revolving credit facility supports our outstanding</font><font style="font-family:Arial;font-size:10pt;"> commercial paper balances, and, unless we change the terms of our commercial paper program, our aggregate issuance of commercial paper will not exceed the amount of borrowings available under the facility.</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;font-weight:bold;margin-left:0px;">Dividend Restrictions</font><font style="font-family:Arial;font-size:10pt;"> – Our revolving credit facility includes a debt-to-net worth covenant (discussed in the Credit Facilities section above) that, under certain circumstances, restricts the payment of cash dividends to our shareholders. </font><font style="font-family:Arial;font-size:10pt;">The amount of retained earnings available for dividends was $</font><font style="font-family:Arial;font-size:10pt;">15.4</font><font style="font-family:Arial;font-size:10pt;"> billion and $</font><font style="font-family:Arial;font-size:10pt;">16.3</font><font style="font-family:Arial;font-size:10pt;"> billion at December 31, </font><font style="font-family:Arial;font-size:10pt;">2014</font><font style="font-family:Arial;font-size:10pt;">,</font><font style="font-family:Arial;font-size:10pt;"> </font><font style="font-family:Arial;font-size:10pt;">and </font><font style="font-family:Arial;font-size:10pt;">2013</font><font style="font-family:Arial;font-size:10pt;">, respectively.</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;font-weight:bold;margin-left:0px;">Shelf Registration Statement and Significant New Borrowings</font><font style="font-family:Arial;font-size:10pt;"> – </font><font style="font-family:Arial;font-size:10pt;">Under our current shelf registration, we may issue, from time to time, any combination of debt securities, preferred stock, common stock, or warrants for debt securities or preferred stock in one or more offerings. We have no immediate plans to issue equity securities; however, we will continue to explore opportunities to replace existing debt or access capital through issuances of debt securities under our shelf registration, and, therefore, we may issue additional debt securities at any time</font><font style="font-family:Arial;font-size:10pt;">.</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;margin-left:0px;">During 2</font><font style="font-family:Arial;font-size:10pt;">014</font><font style="font-family:Arial;font-size:10pt;">, we issued the following unsecured, fixed-rate debt securities under our current shelf registration:</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 16px"><td style="width: 288px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:288px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Date</font></td><td style="width: 336px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:336px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;">Description of Securities</font></td></tr><tr style="height: 16px"><td style="width: 288px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:288px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> January 10, 2014</font></td><td style="width: 336px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:336px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;">$300 million of 2.25% Notes due February 15, 2019</font></td></tr><tr style="height: 16px"><td style="width: 288px; text-align:left;border-color:#000000;min-width:288px;"> </td><td style="width: 336px; text-align:left;border-color:#000000;min-width:336px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;">$400 million of 3.75% Notes due March 15, 2024</font></td></tr><tr style="height: 16px"><td style="width: 288px; text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:288px;"> </td><td style="width: 336px; text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:336px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;">$300 million of 4.85% Notes due June 15, 2044</font></td></tr><tr style="height: 16px"><td style="width: 288px; text-align:left;border-color:#000000;min-width:288px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> August 12, 2014</font></td><td style="width: 336px; text-align:left;border-color:#000000;min-width:336px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;">$350 million of 3.25% Notes due January 15, 2025</font></td></tr><tr style="height: 16px"><td style="width: 288px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:288px;"> </td><td style="width: 336px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:336px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;">$350 million of 4.15% Notes due January 15, 2045</font></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;margin-left:0px;">We used the net proceeds from the offering</font><font style="font-family:Arial;font-size:10pt;">s</font><font style="font-family:Arial;font-size:10pt;"> for general corporate purposes, including the repurchase of common stock pursuant to our share repurchase program. These debt securities include change-of-control provisions.</font><font style="font-family:Arial;font-size:11pt;"> </font><font style="font-family:Arial;font-size:10pt;">At</font><font style="font-family:Arial;font-size:10pt;"> December 31, 2014</font><font style="font-family:Arial;font-size:10pt;">, we had remaining authority to issue up to $</font><font style="font-family:Arial;font-size:10pt;">1.15</font><font style="font-family:Arial;font-size:10pt;"> billion of debt securities under our shelf registration</font><font style="font-family:Arial;font-size:10pt;">.</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;font-weight:bold;margin-left:0px;">Subsequent Event </font><font style="font-family:Arial;font-size:10pt;">- In 2015, we issued the following unsecured, fixed-rate debt securities under our current shelf registration:</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 16px"><td style="width: 288px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:288px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Date</font></td><td style="width: 336px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:336px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;">Description of Securities</font></td></tr><tr style="height: 16px"><td style="width: 288px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:288px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> January 29, 2015</font></td><td style="width: 336px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:336px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;">$250 million of 1.80% Notes due February 1, 2020</font></td></tr><tr style="height: 16px"><td style="width: 288px; text-align:left;border-color:#000000;min-width:288px;"> </td><td style="width: 336px; text-align:left;border-color:#000000;min-width:336px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;">$450 million of 3.375% Notes due February 1, 2035</font></td></tr><tr style="height: 16px"><td style="width: 288px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:288px;"> </td><td style="width: 336px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:336px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;">$450 million of 3.875% Notes due February 1, 2055</font></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;margin-left:0px;">Proceeds from this</font><font style="font-family:Arial;font-size:10pt;"> offering</font><font style="font-family:Arial;font-size:10pt;"> are</font><font style="font-family:Arial;font-size:10pt;"> for general corporate purposes, including the repurchase of common stock pursuant to our share repurchase program. These debt securities include change-of-control provisions.</font><font style="font-family:Arial;font-size:12pt;"> </font><font style="font-family:Arial;font-size:10pt;">Th</font><font style="font-family:Arial;font-size:10pt;">is offering exhausted our current authority to issue debt securities under our existing shelf registration.</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;margin-left:0px;">On February </font><font style="font-family:Arial;font-size:10pt;">5</font><font style="font-family:Arial;font-size:10pt;">, 2015, the Board of Directors approved proceeding with a new shelf registration statement and authorized the issuance of up to $</font><font style="font-family:Arial;font-size:10pt;">4.0</font><font style="font-family:Arial;font-size:10pt;"> billion of debt securities.</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;font-weight:bold;margin-left:0px;">Equipment Trust</font><font style="font-family:Arial;font-size:10pt;"> </font><font style="font-family:Arial;font-size:10pt;">– On May 20, 2014, UPRR consummated a pass-through (P/T) financing, whereby a P/T trust was created, which issued $500 million of P/T trust certificates with a stated interest rate of 3.227%. The P/T trust certificates will mature on May 14, 2026. The proceeds from the issuance of the P/T trust certificates (net of $3 million in transaction fees) were used to purchase equipment trust certificates to be issued by UPRR to finance the acquisition of 245 locomotives. The equipment trust certificates are secured by a lien on the locomotives.</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;font-weight:bold;margin-left:0px;">Debt Exchange</font><font style="font-family:Arial;font-size:10pt;"> </font><font style="font-family:Arial;font-size:10pt;">– </font><font style="font-family:Arial;font-size:10pt;">On August 21, 2013, we exchanged $1,170 million of various outstanding notes and debentures due between 2016 and 2040 (</font><font style="font-family:Arial;font-size:10pt;">the </font><font style="font-family:Arial;font-size:10pt;">Existing Notes) for $439 million of 3.646% notes (</font><font style="font-family:Arial;font-size:10pt;">the </font><font style="font-family:Arial;font-size:10pt;">New 2024 Notes) due February 15, 2024 and $700 million of 4.821% notes (</font><font style="font-family:Arial;font-size:10pt;">the </font><font style="font-family:Arial;font-size:10pt;">New 2044 Notes) due February 1, 2044, plus cash consideration of approximately $280 million in addition to $8 million for accrued and unpaid interest on the Existing Notes. In accordance with ASC 470-50-40, Debt-Modifications and Extinguishments-</font><font style="font-family:Arial;font-size:10pt;">Derecognition</font><font style="font-family:Arial;font-size:10pt;">, this transaction was accounted for as a debt exchange, as the exchanged debt instruments are not considered to be substantially different. The cash consideration was recorded as an adjustment to the carrying value of debt, and the balance of the unamortized discount and issue costs from the Existing Notes is being amortized as an adjustment of interest expense over the terms of the New 2024 Notes and the New 2044 Notes. No gain or loss was recognized as a result of the exchange. Costs related to the debt exchange that were payable to parties other than the debt holders totaled approximately </font><font style="font-family:Arial;font-size:10pt;">$9</font><font style="font-family:Arial;font-size:10pt;"> million and were included in interest expense during the </font><font style="font-family:Arial;font-size:10pt;">three months</font><font style="font-family:Arial;font-size:10pt;"> ended </font><font style="font-family:Arial;font-size:10pt;">September 30</font><font style="font-family:Arial;font-size:10pt;">, 2013.</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;margin-left:0px;">The following table lists the outstanding notes and debentures that were exchanged:</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 16px"><td style="width: 525px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:525px;"> </td><td colspan="2" style="width: 99px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:99px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">Principal amount</font></td></tr><tr style="height: 16px"><td style="width: 525px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:525px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Millions</font></td><td colspan="2" style="width: 99px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:99px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">exchanged</font></td></tr><tr style="height: 16px"><td style="width: 525px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:525px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;">The 2024 Offers</font></td><td style="width: 19px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:19px;"> </td><td style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:80px;"> </td></tr><tr style="height: 16px"><td style="width: 525px; text-align:left;border-color:#000000;min-width:525px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 7.000% Debentures due 2016</font></td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 8</font></td></tr><tr style="height: 16px"><td style="width: 525px; text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:525px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 5.650% Notes due 2017</font></td><td style="width: 19px; text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:19px;"> </td><td style="width: 80px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:80px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 38</font></td></tr><tr style="height: 16px"><td style="width: 525px; text-align:left;border-color:#000000;min-width:525px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 5.750% Notes due 2017</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 70</font></td></tr><tr style="height: 16px"><td style="width: 525px; text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:525px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 5.700% Notes due 2018</font></td><td style="width: 19px; text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:19px;"> </td><td style="width: 80px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:80px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 103</font></td></tr><tr style="height: 16px"><td style="width: 525px; text-align:left;border-color:#000000;min-width:525px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 7.875% Notes due 2019</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 20</font></td></tr><tr style="height: 16px"><td style="width: 525px; text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:525px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 6.125% Notes due 2020</font></td><td style="width: 19px; text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:19px;"> </td><td style="width: 80px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:80px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 238</font></td></tr><tr style="height: 16px"><td style="width: 525px; text-align:left;border-color:#000000;min-width:525px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 80px; text-align:left;border-color:#000000;min-width:80px;"> </td></tr><tr style="height: 16px"><td style="width: 525px; text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:525px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;">The 2044 Offers</font></td><td style="width: 19px; text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:19px;"> </td><td style="width: 80px; text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:80px;"> </td></tr><tr style="height: 16px"><td style="width: 525px; text-align:left;border-color:#000000;min-width:525px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 7.125% Debentures due 2028</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 73</font></td></tr><tr style="height: 16px"><td style="width: 525px; text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:525px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 6.625% Debentures due 2029</font></td><td style="width: 19px; text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:19px;"> </td><td style="width: 80px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:80px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 177</font></td></tr><tr style="height: 16px"><td style="width: 525px; text-align:left;border-color:#000000;min-width:525px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 6.250% Debentures due 2034</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 19</font></td></tr><tr style="height: 16px"><td style="width: 525px; text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:525px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 6.150% Debentures due 2037</font></td><td style="width: 19px; text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:19px;"> </td><td style="width: 80px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:80px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 138</font></td></tr><tr style="height: 16px"><td style="width: 525px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:525px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 5.780% Notes due 2040</font></td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 286</font></td></tr><tr style="height: 24px"><td style="width: 525px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:525px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Total</font></td><td style="width: 19px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:80px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 1,170</font></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;font-weight:bold;margin-left:0px;">Debt Redemption –</font><font style="font-family:Arial;font-size:10pt;"> </font><font style="font-family:Arial;font-size:10pt;">On May 14, 2013, we redeemed all $40 million of our outstanding 5.65% Port of Corpus Christi Authority Revenue Refunding Bonds due December 1, 2022. The redemption resulted in an early extinguishment charge of $1 million </font><font style="font-family:Arial;font-size:10pt;">in the second quarter of 2013</font><font style="font-family:Arial;font-size:10pt;">.</font><font style="font-family:Arial;font-size:10pt;"> </font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;font-weight:bold;margin-left:0px;">Receivables Securitization Facility – </font><font style="font-family:Arial;font-size:10pt;">As of December 31, </font><font style="font-family:Arial;font-size:10pt;">2014</font><font style="font-family:Arial;font-size:10pt;"> and </font><font style="font-family:Arial;font-size:10pt;">2013</font><font style="font-family:Arial;font-size:10pt;">, we </font><font style="font-family:Arial;font-size:10pt;">recorded </font><font style="font-family:Arial;font-size:10pt;">$</font><font style="font-family:Arial;font-size:10pt;">400</font><font style="font-family:Arial;font-size:10pt;"> </font><font style="font-family:Arial;font-size:10pt;">million </font><font style="font-family:Arial;font-size:10pt;">and </font><font style="font-family:Arial;font-size:10pt;">$</font><font style="font-family:Arial;font-size:10pt;">0 of borrowings under our receivables securitization facility</font><font style="font-family:Arial;font-size:10pt;">, respectively,</font><font style="font-family:Arial;font-size:10pt;"> as secured debt</font><font style="font-family:Arial;font-size:10pt;">. (See further discussion of our receivables securitization facility in</font><font style="font-family:Arial;font-size:10pt;"> Note</font><font style="font-family:Arial;font-size:10pt;"> </font><font style="font-family:Arial;font-size:10pt;">11</font><font style="font-family:Arial;font-size:10pt;">).</font></p>
<p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;margin-left:0px;">Total debt as of December 31, </font><font style="font-family:Arial;font-size:10pt;">2014</font><font style="font-family:Arial;font-size:10pt;">,</font><font style="font-family:Arial;font-size:10pt;"> and </font><font style="font-family:Arial;font-size:10pt;">2013</font><font style="font-family:Arial;font-size:10pt;">, </font><font style="font-family:Arial;font-size:10pt;">is summarized below:</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 16px"><td colspan="2" style="width: 449px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:449px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Millions</font></td><td colspan="2" style="width: 87px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:87px;"><font style="FONT-WEIGHT: bold;FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2014</font></td><td colspan="2" style="width: 87px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:87px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2013</font></td></tr><tr style="height: 16px"><td colspan="2" style="width: 449px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:449px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Notes and debentures, 2.3% to 7.9% due through 2054</font></td><td style="width: 26px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:26px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 61px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:61px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 9,266</font></td><td style="width: 26px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:26px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 61px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 8,068</font></td></tr><tr style="height: 16px"><td colspan="2" style="width: 449px; text-align:left;border-color:#000000;min-width:449px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Capitalized leases, 3.1% to 8.4% due through 2028</font></td><td style="width: 26px; text-align:right;border-color:#000000;min-width:26px;"> </td><td style="width: 61px; text-align:right;border-color:#000000;min-width:61px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 1,520</font></td><td style="width: 26px; text-align:right;border-color:#000000;min-width:26px;"> </td><td style="width: 61px; text-align:right;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 1,702</font></td></tr><tr style="height: 16px"><td colspan="2" style="width: 449px; text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:449px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Equipment obligations, 3.2% to 6.7% due through 2031</font></td><td style="width: 26px; text-align:right;background-color:#DADADA;border-color:#000000;min-width:26px;"> </td><td style="width: 61px; text-align:right;background-color:#DADADA;border-color:#000000;min-width:61px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 597</font></td><td style="width: 26px; text-align:right;background-color:#DADADA;border-color:#000000;min-width:26px;"> </td><td style="width: 61px; text-align:right;background-color:#DADADA;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 110</font></td></tr><tr style="height: 16px"><td colspan="2" style="width: 449px; text-align:left;border-color:#000000;min-width:449px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Receivables Securitization (Note 11)</font></td><td style="width: 26px; text-align:right;border-color:#000000;min-width:26px;"> </td><td style="width: 61px; text-align:right;border-color:#000000;min-width:61px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 400</font></td><td style="width: 26px; text-align:right;border-color:#000000;min-width:26px;"> </td><td style="width: 61px; text-align:right;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> -</font></td></tr><tr style="height: 16px"><td colspan="2" style="width: 449px; text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:449px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Term loans - floating rate, due in 2016</font></td><td style="width: 26px; text-align:right;background-color:#DADADA;border-color:#000000;min-width:26px;"> </td><td style="width: 61px; text-align:right;background-color:#DADADA;border-color:#000000;min-width:61px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 200</font></td><td style="width: 26px; text-align:right;background-color:#DADADA;border-color:#000000;min-width:26px;"> </td><td style="width: 61px; text-align:right;background-color:#DADADA;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 200</font></td></tr><tr style="height: 16px"><td colspan="2" style="width: 449px; text-align:left;border-color:#000000;min-width:449px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Mortgage bonds, 4.8% due through 2030</font></td><td style="width: 26px; text-align:right;border-color:#000000;min-width:26px;"> </td><td style="width: 61px; text-align:right;border-color:#000000;min-width:61px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 57</font></td><td style="width: 26px; text-align:right;border-color:#000000;min-width:26px;"> </td><td style="width: 61px; text-align:right;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 57</font></td></tr><tr style="height: 16px"><td colspan="2" style="width: 449px; text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:449px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Medium-term notes, 9.3% to 10.0% due through 2020</font></td><td style="width: 26px; text-align:right;background-color:#DADADA;border-color:#000000;min-width:26px;"> </td><td style="width: 61px; text-align:right;background-color:#DADADA;border-color:#000000;min-width:61px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 23</font></td><td style="width: 26px; text-align:right;background-color:#DADADA;border-color:#000000;min-width:26px;"> </td><td style="width: 61px; text-align:right;background-color:#DADADA;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 32</font></td></tr><tr style="height: 16px"><td colspan="2" style="width: 449px; text-align:left;border-color:#000000;min-width:449px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Tax-exempt financings - floating rate, due in 2015</font></td><td style="width: 26px; text-align:right;border-color:#000000;min-width:26px;"> </td><td style="width: 61px; text-align:right;border-color:#000000;min-width:61px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 8</font></td><td style="width: 26px; text-align:right;border-color:#000000;min-width:26px;"> </td><td style="width: 61px; text-align:right;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 12</font></td></tr><tr style="height: 16px"><td colspan="2" style="width: 449px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:449px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Unamortized discount</font></td><td style="width: 26px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:26px;"> </td><td style="width: 61px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:61px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (591)</font></td><td style="width: 26px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:26px;"> </td><td style="width: 61px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (604)</font></td></tr><tr style="height: 24px"><td colspan="2" style="width: 449px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:449px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Total debt</font></td><td style="width: 26px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:26px;"> </td><td style="width: 61px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:61px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 11,480</font></td><td style="width: 26px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:26px;"> </td><td style="width: 61px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 9,577</font></td></tr><tr style="height: 16px"><td colspan="2" style="width: 449px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#DADADA;border-color:#000000;min-width:449px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Less: current portion</font></td><td style="width: 26px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:26px;"> </td><td style="width: 61px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:61px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (462)</font></td><td style="width: 26px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:26px;"> </td><td style="width: 61px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> (705)</font></td></tr><tr style="height: 24px"><td colspan="2" style="width: 449px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:449px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Total long-term debt</font></td><td style="width: 26px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:26px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 61px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:61px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 11,018</font></td><td style="width: 26px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:26px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 61px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 8,872</font></td></tr><tr style="height: 13px"><td style="width: 33px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:33px;"> </td><td style="width: 416px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:416px;"> </td><td style="width: 26px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:26px;"> </td><td style="width: 61px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:61px;"> </td><td style="width: 26px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:26px;"> </td><td style="width: 61px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:61px;"> </td></tr></table></div>
9266000000
8068000000
1520000000
1702000000
200000000
200000000
597000000
110000000
0
57000000
12000000
32000000
-604000000
-591000000
23000000
8000000
57000000
400000000
11480000000
9577000000
0.079
0.023
0.031
0.084
0.1
0.093
0.067
0.032
0.048
0.048
2028-12-10
2054-01-01
2016-10-31
2031-01-02
2030-01-01
2015-12-01
2020-04-15
<p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;margin-left:0px;">The following table presents aggregate debt maturities as of December 31, </font><font style="font-family:Arial;font-size:10pt;">2014</font><font style="font-family:Arial;font-size:10pt;">, exc</font><font style="font-family:Arial;font-size:10pt;">luding market value adjustments:</font><font style="font-family:Arial;font-size:10pt;"> </font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 16px"><td style="width: 544px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:544px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Millions</font></td><td style="width: 31px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:31px;"> </td><td style="width: 48px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:48px;"> </td></tr><tr style="height: 16px"><td style="width: 544px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:544px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> 2015</font></td><td style="width: 31px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:31px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 48px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 462</font></td></tr><tr style="height: 16px"><td style="width: 544px; text-align:left;border-color:#000000;min-width:544px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> 2016</font></td><td style="width: 31px; text-align:right;border-color:#000000;min-width:31px;"> </td><td style="width: 48px; text-align:right;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 606</font></td></tr><tr style="height: 16px"><td style="width: 544px; text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:544px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> 2017</font></td><td style="width: 31px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:31px;"> </td><td style="width: 48px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 1,065</font></td></tr><tr style="height: 16px"><td style="width: 544px; text-align:left;border-color:#000000;min-width:544px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> 2018</font></td><td style="width: 31px; text-align:right;border-color:#000000;min-width:31px;"> </td><td style="width: 48px; text-align:right;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 578</font></td></tr><tr style="height: 16px"><td style="width: 544px; text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:544px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> 2019</font></td><td style="width: 31px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:31px;"> </td><td style="width: 48px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 652</font></td></tr><tr style="height: 16px"><td style="width: 544px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:544px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Thereafter</font></td><td style="width: 31px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:31px;"> </td><td style="width: 48px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 8,117</font></td></tr><tr style="height: 24px"><td style="width: 544px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:544px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Total debt</font></td><td style="width: 31px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:31px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 48px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 11,480</font></td></tr></table></div>
462000000
606000000
1065000000
578000000
652000000
8117000000
At December 31, 2014, and December 31, 2013 (and at all times during the year), we were in compliance with this covenant.
<p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;margin-left:0px;">During 2</font><font style="font-family:Arial;font-size:10pt;">014</font><font style="font-family:Arial;font-size:10pt;">, we issued the following unsecured, fixed-rate debt securities under our current shelf registration:</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 16px"><td style="width: 288px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:288px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Date</font></td><td style="width: 336px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:336px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;">Description of Securities</font></td></tr><tr style="height: 16px"><td style="width: 288px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:288px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> January 10, 2014</font></td><td style="width: 336px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:336px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;">$300 million of 2.25% Notes due February 15, 2019</font></td></tr><tr style="height: 16px"><td style="width: 288px; text-align:left;border-color:#000000;min-width:288px;"> </td><td style="width: 336px; text-align:left;border-color:#000000;min-width:336px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;">$400 million of 3.75% Notes due March 15, 2024</font></td></tr><tr style="height: 16px"><td style="width: 288px; text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:288px;"> </td><td style="width: 336px; text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:336px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;">$300 million of 4.85% Notes due June 15, 2044</font></td></tr><tr style="height: 16px"><td style="width: 288px; text-align:left;border-color:#000000;min-width:288px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> August 12, 2014</font></td><td style="width: 336px; text-align:left;border-color:#000000;min-width:336px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;">$350 million of 3.25% Notes due January 15, 2025</font></td></tr><tr style="height: 16px"><td style="width: 288px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:288px;"> </td><td style="width: 336px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:336px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;">$350 million of 4.15% Notes due January 15, 2045</font></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;font-weight:bold;margin-left:0px;">Subsequent Event </font><font style="font-family:Arial;font-size:10pt;">- In 2015, we issued the following unsecured, fixed-rate debt securities under our current shelf registration:</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 16px"><td style="width: 288px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:288px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Date</font></td><td style="width: 336px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:336px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;">Description of Securities</font></td></tr><tr style="height: 16px"><td style="width: 288px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:288px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> January 29, 2015</font></td><td style="width: 336px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:336px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;">$250 million of 1.80% Notes due February 1, 2020</font></td></tr><tr style="height: 16px"><td style="width: 288px; text-align:left;border-color:#000000;min-width:288px;"> </td><td style="width: 336px; text-align:left;border-color:#000000;min-width:336px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;">$450 million of 3.375% Notes due February 1, 2035</font></td></tr><tr style="height: 16px"><td style="width: 288px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:288px;"> </td><td style="width: 336px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:336px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;">$450 million of 3.875% Notes due February 1, 2055</font></td></tr></table></div>
300000000
0.0225
2019-02-15
400000000
0.0375
2024-03-15
300000000
0.0485
2044-06-15
2014-01-10
2014-01-10
2014-01-10
2014-08-12
350000000
0.0325
2025-01-15
2014-08-12
350000000
0.0415
2045-01-15
0.018
250000000
0.03375
0.03875
450000000
450000000
2035-02-01
2055-02-01
2020-02-01
2015-01-29
2015-01-29
2015-01-29
4000000000
<p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;margin-left:0px;">The following table lists the outstanding notes and debentures that were exchanged:</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 16px"><td style="width: 525px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:525px;"> </td><td colspan="2" style="width: 99px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:99px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">Principal amount</font></td></tr><tr style="height: 16px"><td style="width: 525px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:525px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Millions</font></td><td colspan="2" style="width: 99px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:99px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">exchanged</font></td></tr><tr style="height: 16px"><td style="width: 525px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:525px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;">The 2024 Offers</font></td><td style="width: 19px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:19px;"> </td><td style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:80px;"> </td></tr><tr style="height: 16px"><td style="width: 525px; text-align:left;border-color:#000000;min-width:525px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 7.000% Debentures due 2016</font></td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 8</font></td></tr><tr style="height: 16px"><td style="width: 525px; text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:525px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 5.650% Notes due 2017</font></td><td style="width: 19px; text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:19px;"> </td><td style="width: 80px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:80px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 38</font></td></tr><tr style="height: 16px"><td style="width: 525px; text-align:left;border-color:#000000;min-width:525px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 5.750% Notes due 2017</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 70</font></td></tr><tr style="height: 16px"><td style="width: 525px; text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:525px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 5.700% Notes due 2018</font></td><td style="width: 19px; text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:19px;"> </td><td style="width: 80px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:80px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 103</font></td></tr><tr style="height: 16px"><td style="width: 525px; text-align:left;border-color:#000000;min-width:525px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 7.875% Notes due 2019</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 20</font></td></tr><tr style="height: 16px"><td style="width: 525px; text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:525px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 6.125% Notes due 2020</font></td><td style="width: 19px; text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:19px;"> </td><td style="width: 80px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:80px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 238</font></td></tr><tr style="height: 16px"><td style="width: 525px; text-align:left;border-color:#000000;min-width:525px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 80px; text-align:left;border-color:#000000;min-width:80px;"> </td></tr><tr style="height: 16px"><td style="width: 525px; text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:525px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;">The 2044 Offers</font></td><td style="width: 19px; text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:19px;"> </td><td style="width: 80px; text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:80px;"> </td></tr><tr style="height: 16px"><td style="width: 525px; text-align:left;border-color:#000000;min-width:525px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 7.125% Debentures due 2028</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 73</font></td></tr><tr style="height: 16px"><td style="width: 525px; text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:525px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 6.625% Debentures due 2029</font></td><td style="width: 19px; text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:19px;"> </td><td style="width: 80px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:80px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 177</font></td></tr><tr style="height: 16px"><td style="width: 525px; text-align:left;border-color:#000000;min-width:525px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 6.250% Debentures due 2034</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 19</font></td></tr><tr style="height: 16px"><td style="width: 525px; text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:525px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 6.150% Debentures due 2037</font></td><td style="width: 19px; text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:19px;"> </td><td style="width: 80px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:80px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 138</font></td></tr><tr style="height: 16px"><td style="width: 525px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:525px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 5.780% Notes due 2040</font></td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 286</font></td></tr><tr style="height: 24px"><td style="width: 525px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:525px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Total</font></td><td style="width: 19px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:80px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 1,170</font></td></tr></table></div>
0.07
8000000
2016
38000000
0.05650
2017
0.05750
2017
70000000
2018
103000000
0.05700
2019
20000000
0.07875
238000000
2020
0.06125
73000000
0.07125
2028
177000000
0.06625
2029
2034
0.06250
19000000
138000000
2037
0.06150
2040
0.05780
286000000
1170000000
6000000000
2800000000
2900000000
42400000000
11600000000
1700000000
0
0
0
0
400000000
15400000000
16300000000
1150000000
-1000000
40000000
0.0565
2019-05-25
2022-12-01
280000000
2013-08-21
2013-08-21
0.03646
0.04821
2024-02-15
2044-02-01
439000000
700000000
8000000
9000000
0
125000000
2014-05-20
500000000
0.03227
2026-05-14
245
3000000
1800000000
0
<p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;font-weight:bold;margin-left:0px;">16</font><font style="font-family:Arial;font-size:10pt;font-weight:bold;">.</font><font style="font-family:Arial;font-size:10pt;font-weight:bold;"> Variable Interest Entities</font><font style="font-family:Arial;font-size:10pt;font-weight:bold;"> </font><font style="font-family:Arial;font-size:10pt;font-weight:bold;"> </font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;margin-left:0px;">We have entered into various lease transactions in which the structure of the leases contain variable interest entities (VIEs). These VIEs were created solely for the purpose of doing lease transactions (principally involving railroad equipment and facilities) and have no other activities, assets or liabilities outside of the lease transactions. Within these lease arrangements, we have the right to purchase som</font><font style="font-family:Arial;font-size:10pt;">e or all of the assets at fixed </font><font style="font-family:Arial;font-size:10pt;">prices. Depending on market conditions, fixed-price purchase options available in the leases could potentially provide benefits to us; however, these benefits are not expected to be significant.</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;margin-left:0px;">We maintain and operate the assets based on contractual obligations within the lease arrangements, which set specific guidelines consistent within the railroad industry. As such, we have no control over activities that could materially impact the fair value of the leased assets. We do not hold the power to direct the activities of the VIEs and</font><font style="font-family:Arial;font-size:10pt;">, </font><font style="font-family:Arial;font-size:10pt;">therefore</font><font style="font-family:Arial;font-size:10pt;">,</font><font style="font-family:Arial;font-size:10pt;"> do not control the ongoing activities that have a significant impact on the economic performance of the VIEs. Additionally, we do not have the obligation to absorb losses of the VIEs or the right to receive benefits of the VIEs that could potentially be significant to the VIEs. </font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;margin-left:0px;">We are</font><font style="font-family:Arial;font-size:10pt;"> not considered to be </font><font style="font-family:Arial;font-size:10pt;">the primary beneficiary and do</font><font style="font-family:Arial;font-size:10pt;"> not consolidate these VIEs because </font><font style="font-family:Arial;font-size:10pt;">our </font><font style="font-family:Arial;font-size:10pt;">actions and decisions do not have the most significant </font><font style="font-family:Arial;font-size:10pt;">effect on the VIE's performance</font><font style="font-family:Arial;font-size:10pt;"> and </font><font style="font-family:Arial;font-size:10pt;">our</font><font style="font-family:Arial;font-size:10pt;"> fixed-price purchase</font><font style="font-family:Arial;font-size:10pt;"> options are not considered to </font><font style="font-family:Arial;font-size:10pt;">be pot</font><font style="font-family:Arial;font-size:10pt;">entially significant to the VIE</font><font style="font-family:Arial;font-size:10pt;">s. The future minimum lease payments associated with the VIE leases </font><font style="font-family:Arial;font-size:10pt;">totaled</font><font style="font-family:Arial;font-size:10pt;"> $</font><font style="font-family:Arial;font-size:10pt;">3.0</font><font style="font-family:Arial;font-size:10pt;"> b</font><font style="font-family:Arial;font-size:10pt;">illion as of</font><font style="font-family:Arial;font-size:10pt;"> </font><font style="font-family:Arial;font-size:10pt;">December 31</font><font style="font-family:Arial;font-size:10pt;">, </font><font style="font-family:Arial;font-size:10pt;">2014</font><font style="font-family:Arial;font-size:10pt;">.</font></p>
3000000000
<p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;font-weight:bold;margin-left:0px;">17.</font><font style="font-family:Arial;font-size:10pt;font-weight:bold;"> </font><font style="font-family:Arial;font-size:10pt;font-weight:bold;">Leases</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;margin-left:0px;">We lease certain locomotives, freight cars, and other property</font><font style="font-family:Arial;font-size:10pt;">. The Consolidated Statement</font><font style="font-family:Arial;font-size:10pt;">s</font><font style="font-family:Arial;font-size:10pt;"> of Financial Position as of December 31, </font><font style="font-family:Arial;font-size:10pt;">2014</font><font style="font-family:Arial;font-size:10pt;"> and </font><font style="font-family:Arial;font-size:10pt;">2013</font><font style="font-family:Arial;font-size:10pt;"> included $</font><font style="font-family:Arial;font-size:10pt;">2,454</font><font style="font-family:Arial;font-size:10pt;"> million, net of $</font><font style="font-family:Arial;font-size:10pt;">1,210</font><font style="font-family:Arial;font-size:10pt;"> mil</font><font style="font-family:Arial;font-size:10pt;">lion</font><font style="font-family:Arial;font-size:10pt;"> of</font><font style="font-family:Arial;font-size:10pt;"> a</font><font style="font-family:Arial;font-size:10pt;">ccumulated depreciation</font><font style="font-family:Arial;font-size:10pt;">, and $</font><font style="font-family:Arial;font-size:10pt;">2,</font><font style="font-family:Arial;font-size:10pt;">4</font><font style="font-family:Arial;font-size:10pt;">86</font><font style="font-family:Arial;font-size:10pt;"> million, net </font><font style="font-family:Arial;font-size:10pt;">of $</font><font style="font-family:Arial;font-size:10pt;">1,092</font><font style="font-family:Arial;font-size:10pt;"> million of a</font><font style="font-family:Arial;font-size:10pt;">ccumulated depreciation</font><font style="font-family:Arial;font-size:10pt;">, respectively, for properties </font><font style="font-family:Arial;font-size:10pt;">held </font><font style="font-family:Arial;font-size:10pt;">under capital leases. A charge to income re</font><font style="font-family:Arial;font-size:10pt;">sulting from the </font><font style="font-family:Arial;font-size:10pt;">depreciation</font><font style="font-family:Arial;font-size:10pt;"> for</font><font style="font-family:Arial;font-size:10pt;"> assets </font><font style="font-family:Arial;font-size:10pt;">held</font><font style="font-family:Arial;font-size:10pt;"> under capital leases is included within depreciation expense in our Consolidated Statements of Income. </font><font style="font-family:Arial;font-size:10pt;">Future minimum lease payments for operating and capital leases with initial or remaining non-cancelable lease terms in excess of one year as of December 31, </font><font style="font-family:Arial;font-size:10pt;">2014</font><font style="font-family:Arial;font-size:10pt;">,</font><font style="font-family:Arial;font-size:10pt;"> were as follows:</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 32px"><td style="width: 443px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:443px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;">Millions</font></td><td colspan="2" style="width: 96px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:96px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">Operating
Leases</font></td><td colspan="2" style="width: 92px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:92px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">Capital
Leases</font></td></tr><tr style="height: 16px"><td style="width: 443px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:443px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> 2015</font></td><td style="width: 48px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 48px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 508</font></td><td style="width: 42px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 50px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:50px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 253</font></td></tr><tr style="height: 16px"><td style="width: 443px; text-align:left;border-color:#000000;min-width:443px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> 2016</font></td><td style="width: 48px; text-align:right;border-color:#000000;min-width:48px;"> </td><td style="width: 48px; text-align:right;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 484</font></td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"> </td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 249</font></td></tr><tr style="height: 16px"><td style="width: 443px; text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:443px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> 2017</font></td><td style="width: 48px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:48px;"> </td><td style="width: 48px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 429</font></td><td style="width: 42px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:42px;"> </td><td style="width: 50px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:50px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 246</font></td></tr><tr style="height: 16px"><td style="width: 443px; text-align:left;border-color:#000000;min-width:443px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> 2018</font></td><td style="width: 48px; text-align:right;border-color:#000000;min-width:48px;"> </td><td style="width: 48px; text-align:right;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 356</font></td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"> </td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 224</font></td></tr><tr style="height: 16px"><td style="width: 443px; text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:443px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> 2019</font></td><td style="width: 48px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:48px;"> </td><td style="width: 48px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 323</font></td><td style="width: 42px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:42px;"> </td><td style="width: 50px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:50px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 210</font></td></tr><tr style="height: 16px"><td style="width: 443px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:443px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Later years</font></td><td style="width: 48px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:48px;"> </td><td style="width: 48px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 1,625</font></td><td style="width: 42px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:42px;"> </td><td style="width: 50px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:50px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 745</font></td></tr><tr style="height: 24px"><td style="width: 443px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:443px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Total minimum lease payments</font></td><td style="width: 48px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 48px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 3,725</font></td><td style="width: 42px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 50px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:50px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 1,927</font></td></tr><tr style="height: 16px"><td style="width: 443px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:443px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Amount representing interest</font></td><td style="width: 48px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:48px;"> </td><td style="width: 48px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">N/A</font></td><td style="width: 42px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:42px;"> </td><td style="width: 50px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:50px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (407)</font></td></tr><tr style="height: 24px"><td style="width: 443px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:443px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Present value of minimum lease payments</font></td><td style="width: 48px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:48px;"> </td><td style="width: 48px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">N/A</font></td><td style="width: 42px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 50px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:50px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 1,520</font></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;margin-left:0px;">Approximately </font><font style="font-family:Arial;font-size:10pt;">95</font><font style="font-family:Arial;font-size:10pt;">%</font><font style="font-family:Arial;font-size:10pt;"> of</font><font style="font-family:Arial;font-size:10pt;"> capital lease payments relate to locomotives. </font><font style="font-family:Arial;font-size:10pt;">Rent expense for operating leases with te</font><font style="font-family:Arial;font-size:10pt;">rms exceeding one </font><font style="font-family:Arial;font-size:10pt;">month </font><font style="font-family:Arial;font-size:10pt;">was $</font><font style="font-family:Arial;font-size:10pt;">593</font><font style="font-family:Arial;font-size:10pt;"> </font><font style="font-family:Arial;font-size:10pt;">million</font><font style="font-family:Arial;font-size:10pt;"> in </font><font style="font-family:Arial;font-size:10pt;">2014</font><font style="font-family:Arial;font-size:10pt;">, $</font><font style="font-family:Arial;font-size:10pt;">6</font><font style="font-family:Arial;font-size:10pt;">18</font><font style="font-family:Arial;font-size:10pt;"> million in </font><font style="font-family:Arial;font-size:10pt;">2013</font><font style="font-family:Arial;font-size:10pt;">, and $</font><font style="font-family:Arial;font-size:10pt;">6</font><font style="font-family:Arial;font-size:10pt;">31</font><font style="font-family:Arial;font-size:10pt;"> million in </font><font style="font-family:Arial;font-size:10pt;">2012</font><font style="font-family:Arial;font-size:10pt;">. When cash rental payments are not made on a straight-line basis, we recognize variable rental expense on a straight-line basis over the lease term. Contingent rentals and sub-rentals are not significant.</font></p>
<p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;margin-left:0px;">Future minimum lease payments for operating and capital leases with initial or remaining non-cancelable lease terms in excess of one year as of December 31, </font><font style="font-family:Arial;font-size:10pt;">2014</font><font style="font-family:Arial;font-size:10pt;">,</font><font style="font-family:Arial;font-size:10pt;"> were as follows:</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 32px"><td style="width: 443px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:443px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;">Millions</font></td><td colspan="2" style="width: 96px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:96px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">Operating
Leases</font></td><td colspan="2" style="width: 92px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:92px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">Capital
Leases</font></td></tr><tr style="height: 16px"><td style="width: 443px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:443px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> 2015</font></td><td style="width: 48px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 48px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 508</font></td><td style="width: 42px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 50px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:50px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 253</font></td></tr><tr style="height: 16px"><td style="width: 443px; text-align:left;border-color:#000000;min-width:443px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> 2016</font></td><td style="width: 48px; text-align:right;border-color:#000000;min-width:48px;"> </td><td style="width: 48px; text-align:right;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 484</font></td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"> </td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 249</font></td></tr><tr style="height: 16px"><td style="width: 443px; text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:443px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> 2017</font></td><td style="width: 48px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:48px;"> </td><td style="width: 48px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 429</font></td><td style="width: 42px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:42px;"> </td><td style="width: 50px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:50px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 246</font></td></tr><tr style="height: 16px"><td style="width: 443px; text-align:left;border-color:#000000;min-width:443px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> 2018</font></td><td style="width: 48px; text-align:right;border-color:#000000;min-width:48px;"> </td><td style="width: 48px; text-align:right;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 356</font></td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"> </td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 224</font></td></tr><tr style="height: 16px"><td style="width: 443px; text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:443px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> 2019</font></td><td style="width: 48px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:48px;"> </td><td style="width: 48px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 323</font></td><td style="width: 42px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:42px;"> </td><td style="width: 50px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:50px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 210</font></td></tr><tr style="height: 16px"><td style="width: 443px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:443px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Later years</font></td><td style="width: 48px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:48px;"> </td><td style="width: 48px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 1,625</font></td><td style="width: 42px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:42px;"> </td><td style="width: 50px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:50px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 745</font></td></tr><tr style="height: 24px"><td style="width: 443px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:443px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Total minimum lease payments</font></td><td style="width: 48px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 48px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 3,725</font></td><td style="width: 42px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 50px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:50px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 1,927</font></td></tr><tr style="height: 16px"><td style="width: 443px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:443px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Amount representing interest</font></td><td style="width: 48px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:48px;"> </td><td style="width: 48px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">N/A</font></td><td style="width: 42px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:42px;"> </td><td style="width: 50px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:50px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (407)</font></td></tr><tr style="height: 24px"><td style="width: 443px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:443px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Present value of minimum lease payments</font></td><td style="width: 48px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:48px;"> </td><td style="width: 48px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">N/A</font></td><td style="width: 42px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 50px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:50px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 1,520</font></td></tr></table></div>
253000000
249000000
246000000
224000000
210000000
745000000
1927000000
407000000
1520000000
508000000
484000000
429000000
356000000
323000000
1625000000
3725000000
2454000000
2486000000
1210000000
1092000000
593000000
618000000
631000000
0.95
<p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;font-weight:bold;margin-left:0px;">18.</font><font style="font-family:Arial;font-size:10pt;font-weight:bold;"> </font><font style="font-family:Arial;font-size:10pt;font-weight:bold;">Commitments and Contingencies</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;font-weight:bold;margin-left:0px;">Asserted and Unasserted Claims</font><font style="font-family:Arial;font-size:10pt;"> – </font><font style="font-family:Arial;font-size:10pt;">Various claims and lawsuits are pending against us and certain of our subsidiaries. We cannot fully determine the effect of all asserted and unasserted claims on our consolidated results of operations, financial condition, or liquidity; however, to the extent possible, where asserted and unasserted claims are considered probable and where such claims can be reasonably estimated, we have recorded a liability. We do not expect that any known lawsuits, claims, environmental costs, comm</font><font style="font-family:Arial;font-size:10pt;">itments, contingent liabilities</font><font style="font-family:Arial;font-size:10pt;">,</font><font style="font-family:Arial;font-size:10pt;"> or guarantees will have a material adverse effect on our consolidated results of operations, financial condition, or liquidity after taking into account liabilities and insurance recoveries previously recorded for these matters.</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;font-weight:bold;margin-left:0px;">Personal Injury</font><font style="font-family:Arial;font-size:10pt;"> – The cost of personal injuries to employees and others related to our activities is charged to expense based on estimates of the ultimate cost and number of incidents each year. We use </font><font style="font-family:Arial;font-size:10pt;">an actuarial analysis to measure</font><font style="font-family:Arial;font-size:10pt;"> the expense and liability, including unasserted claims. The Federal Employers' Liability Act (FELA) governs compensation for work-related accidents. Under FELA, damages are assessed based on a finding of fault through litigation or out-of-court settlements. We offer a comprehensive variety of services and rehabilitation programs for employees who are injured at work. </font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;margin-left:0px;">Our personal injury liability is </font><font style="font-family:Arial;font-size:10pt;">not </font><font style="font-family:Arial;font-size:10pt;">discounted to present value</font><font style="font-family:Arial;font-size:10pt;"> due to the uncertainty surrounding the timing of future payments</font><font style="font-family:Arial;font-size:10pt;">. </font><font style="font-family:Arial;font-size:10pt;">Approximately </font><font style="font-family:Arial;font-size:10pt;">93</font><font style="font-family:Arial;font-size:10pt;">% of the recorded liability </font><font style="font-family:Arial;font-size:10pt;">is </font><font style="font-family:Arial;font-size:10pt;">related to asserted claims</font><font style="font-family:Arial;font-size:10pt;"> and approximately </font><font style="font-family:Arial;font-size:10pt;">7</font><font style="font-family:Arial;font-size:10pt;">%</font><font style="font-family:Arial;font-size:10pt;"> is</font><font style="font-family:Arial;font-size:10pt;"> related to</font><font style="font-family:Arial;font-size:10pt;"> unasserted claims at December 31, 2014.</font><font style="font-family:Arial;font-size:10pt;"> Because of the uncertainty surrounding the ultimate outcome of personal injury claims, it is reasonably pos</font><font style="font-family:Arial;font-size:10pt;">sible that future costs to settle these claims may range from approximately </font><font style="font-family:Arial;font-size:10pt;">$</font><font style="font-family:Arial;font-size:10pt;">335</font><font style="font-family:Arial;font-size:10pt;"> million to $</font><font style="font-family:Arial;font-size:10pt;">368</font><font style="font-family:Arial;font-size:10pt;"> million. We record an accrual at the low end of the range as no amount of loss</font><font style="font-family:Arial;font-size:10pt;"> within the range</font><font style="font-family:Arial;font-size:10pt;"> is more probable</font><font style="font-family:Arial;font-size:10pt;"> than any other. </font><font style="font-family:Arial;font-size:10pt;">Estimates can vary over time due to evolving trends in litigation.</font><font style="font-family:Arial;font-size:10pt;"> </font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;margin-left:0px;">Our personal injury liability activity was as follows:</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 16px"><td style="width: 385px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:385px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Millions</font></td><td colspan="2" style="width: 80px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"><font style="FONT-WEIGHT: bold;FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2014</font></td><td colspan="2" style="width: 80px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2013</font></td><td colspan="2" style="width: 80px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2012</font></td></tr><tr style="height: 16px"><td style="width: 385px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:385px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Beginning balance</font></td><td style="width: 33px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:33px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 47px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:47px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 294</font></td><td style="width: 33px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 47px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">334</font></td><td style="width: 33px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 47px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">368</font></td></tr><tr style="height: 16px"><td style="width: 385px; text-align:left;border-color:#000000;min-width:385px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Current year accruals</font></td><td style="width: 33px; text-align:right;border-color:#000000;min-width:33px;"> </td><td style="width: 47px; text-align:right;border-color:#000000;min-width:47px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 96</font></td><td style="width: 33px; text-align:right;border-color:#000000;min-width:33px;"> </td><td style="width: 47px; text-align:right;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 87</font></td><td style="width: 33px; text-align:right;border-color:#000000;min-width:33px;"> </td><td style="width: 47px; text-align:right;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 121</font></td></tr><tr style="height: 16px"><td style="width: 385px; text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:385px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Changes in estimates for prior years</font></td><td style="width: 33px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:33px;"> </td><td style="width: 47px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:47px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 9</font></td><td style="width: 33px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:33px;"> </td><td style="width: 47px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (38)</font></td><td style="width: 33px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:33px;"> </td><td style="width: 47px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (58)</font></td></tr><tr style="height: 16px"><td style="width: 385px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:385px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Payments</font></td><td style="width: 33px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:33px;"> </td><td style="width: 47px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:47px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (64)</font></td><td style="width: 33px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:33px;"> </td><td style="width: 47px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (89)</font></td><td style="width: 33px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:33px;"> </td><td style="width: 47px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (97)</font></td></tr><tr style="height: 24px"><td style="width: 385px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:385px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Ending balance at December 31</font></td><td style="width: 33px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:33px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 47px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:47px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 335</font></td><td style="width: 33px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 47px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 294</font></td><td style="width: 33px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 47px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 334</font></td></tr><tr style="height: 24px"><td style="width: 385px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:385px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Current portion, ending balance at December 31</font></td><td style="width: 33px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:33px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 47px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:47px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 111</font></td><td style="width: 33px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 47px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 82</font></td><td style="width: 33px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 47px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 95</font></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;margin-left:0px;">In conjunction with the liability update performed in 2014, we also reassessed our estimated insurance recoveries. We have recognized an asset for estimated insurance recoveries at December 31, 2014, and 2013.</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;font-weight:bold;margin-left:0px;">Asbestos</font><font style="font-family:Arial;font-size:10pt;"> – We are a defendant in a number of lawsuits in which current and former employees and other parties allege exposure to asbestos. We </font><font style="font-family:Arial;font-size:10pt;">assess our potential liability using a statistical analysis of </font><font style="font-family:Arial;font-size:10pt;">resolution costs for asbestos-related claims.</font><font style="font-family:Arial;font-size:10pt;"> </font><font style="font-family:Arial;font-size:10pt;"> This liability is updated annually and excludes future defense and processing costs. The liability for resolving both asserted and unasserted claims was based on the following assumptions: </font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'></p><ul><li style="margin-left:36px;list-style:disc;"><font style="font-family:Arial;font-size:10pt;">The ratio of future claims by alleged disease would be consistent with historical averages</font><font style="font-family:Arial;font-size:10pt;"> adjusted for inflation</font><font style="font-family:Arial;font-size:10pt;">.</font></li><li style="margin-left:36px;list-style:disc;"><font style="font-family:Arial;font-size:10pt;">The number of claims filed against us will decline each year. </font></li><li style="margin-left:36px;list-style:disc;"><font style="font-family:Arial;font-size:10pt;">The average settlement values for asserted and unasserted claims will be equivalent to historical averages. </font></li><li style="margin-left:36px;list-style:disc;"><font style="font-family:Arial;font-size:10pt;">The percentage of claims dismissed in the future will be equivalent to historical averages. </font></li></ul><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;margin-left:0px;">Our liability for asbestos-</font><font style="font-family:Arial;font-size:10pt;">related claims is not discounted to present value due to the uncertainty surrounding the timing of future payments. </font><font style="font-family:Arial;font-size:10pt;">Approximately </font><font style="font-family:Arial;font-size:10pt;">21</font><font style="font-family:Arial;font-size:10pt;">% of the recorded liability related to asse</font><font style="font-family:Arial;font-size:10pt;">rted claims and approximately </font><font style="font-family:Arial;font-size:10pt;">79</font><font style="font-family:Arial;font-size:10pt;">% related to unasserted</font><font style="font-family:Arial;font-size:10pt;"> claims at December 31, </font><font style="font-family:Arial;font-size:10pt;">2014</font><font style="font-family:Arial;font-size:10pt;">. </font><font style="font-family:Arial;font-size:10pt;">Because of the uncertainty surrounding the ultimate outcome of </font><font style="font-family:Arial;font-size:10pt;">asbestos-related </font><font style="font-family:Arial;font-size:10pt;">claims, it is reasonably possible that future costs to settle these claims may r</font><font style="font-family:Arial;font-size:10pt;">ange from approximately $</font><font style="font-family:Arial;font-size:10pt;">126</font><font style="font-family:Arial;font-size:10pt;"> million to $</font><font style="font-family:Arial;font-size:10pt;">135</font><font style="font-family:Arial;font-size:10pt;"> million. We</font><font style="font-family:Arial;font-size:10pt;"> record an accrual at the low end of the range as no amount of loss</font><font style="font-family:Arial;font-size:10pt;"> within the range</font><font style="font-family:Arial;font-size:10pt;"> is </font><font style="font-family:Arial;font-size:10pt;">more probable than any other.</font><font style="font-family:Arial;font-size:10pt;"> </font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;margin-left:0px;">Our asbestos-related liability activity was as follows:</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 16px"><td style="width: 385px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:385px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Millions</font></td><td colspan="2" style="width: 80px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"><font style="FONT-WEIGHT: bold;FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2014</font></td><td colspan="2" style="width: 80px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2013</font></td><td colspan="2" style="width: 80px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2012</font></td></tr><tr style="height: 16px"><td style="width: 385px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:385px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Beginning balance</font></td><td style="width: 38px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:38px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 42px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:42px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 131</font></td><td style="width: 38px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:38px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 42px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 139</font></td><td style="width: 38px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:38px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 42px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 147</font></td></tr><tr style="height: 16px"><td style="width: 385px; text-align:left;border-color:#000000;min-width:385px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Accruals/(Credits)</font></td><td style="width: 38px; text-align:right;border-color:#000000;min-width:38px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 1</font></td><td style="width: 38px; text-align:right;border-color:#000000;min-width:38px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 2</font></td><td style="width: 38px; text-align:right;border-color:#000000;min-width:38px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (2)</font></td></tr><tr style="height: 16px"><td style="width: 385px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:385px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Payments</font></td><td style="width: 38px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:38px;"> </td><td style="width: 42px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:42px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (6)</font></td><td style="width: 38px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:38px;"> </td><td style="width: 42px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (10)</font></td><td style="width: 38px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:38px;"> </td><td style="width: 42px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (6)</font></td></tr><tr style="height: 24px"><td style="width: 385px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:385px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Ending balance at December 31</font></td><td style="width: 38px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:38px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 42px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 126</font></td><td style="width: 38px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:38px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 42px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 131</font></td><td style="width: 38px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:38px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 42px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 139</font></td></tr><tr style="height: 24px"><td style="width: 385px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:385px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Current portion, ending balance at December 31</font></td><td style="width: 38px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:38px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 42px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:42px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 8</font></td><td style="width: 38px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:38px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 42px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 9</font></td><td style="width: 38px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:38px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 42px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 8</font></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;margin-left:0px;">In conjunction with the liability update performed in </font><font style="font-family:Arial;font-size:10pt;">2014</font><font style="font-family:Arial;font-size:10pt;">, we also reassessed </font><font style="font-family:Arial;font-size:10pt;">our </font><font style="font-family:Arial;font-size:10pt;">estimated insurance recoveries. We have recognized an asset for estimated insurance recoveries at </font><font style="font-family:Arial;font-size:10pt;">December 31, 2014</font><font style="font-family:Arial;font-size:10pt;">,</font><font style="font-family:Arial;font-size:10pt;"> and 2013.</font><font style="font-family:Arial;font-size:10pt;"> </font><font style="font-family:Arial;font-size:10pt;">The amounts recorded for asbestos-related liabilities and related insurance recoveries were based on currently known facts. However, future events, such as the number of new claims filed each year, average settlement costs, and insurance coverage issues, could cause the actual costs and insurance recoveries to be higher or lower than the projected amounts. Estimates </font><font style="font-family:Arial;font-size:10pt;">also may vary in the future if </font><font style="font-family:Arial;font-size:10pt;">strategies, activities, and outcomes of asbestos litigation materially change; federal and state laws governing asbestos litigation increase or decrease the probability or amount of compensation of claimants; and there are material changes with respect to payments made to claimants by other defendants. </font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;font-weight:bold;margin-left:0px;">Environmental</font><font style="font-family:Arial;font-size:10pt;"> </font><font style="font-family:Arial;font-size:10pt;font-weight:bold;">Costs</font><font style="font-family:Arial;font-size:10pt;font-weight:bold;"> </font><font style="font-family:Arial;font-size:10pt;">– We are subject to federal, state, and local environmental laws and regulations. We</font><font style="font-family:Arial;font-size:10pt;"> have</font><font style="font-family:Arial;font-size:10pt;"> identified </font><font style="font-family:Arial;font-size:10pt;">270</font><font style="font-family:Arial;font-size:10pt;"> sites at which we are or may be liable for remediation costs associated with alleged contamination or for violations of environmental requirements. This includes </font><font style="font-family:Arial;font-size:10pt;">29</font><font style="font-family:Arial;font-size:10pt;"> sites that are the subject of actions taken by the U.S. government, </font><font style="font-family:Arial;font-size:10pt;">16</font><font style="font-family:Arial;font-size:10pt;"> </font><font style="font-family:Arial;font-size:10pt;">of which are currently on the Superfund National Priorities List. Certain federal legislation imposes joint and several liability for the remediation of identified sites; consequently, our ultimate environmental liability may include costs relating to activities of other parties, in addition to costs relating to our own activities at each site. </font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;margin-left:0px;">When we identify an environmental issue with respect to property owned, leased, or otherwise used in our business, we</font><font style="font-family:Arial;font-size:10pt;"> perform, with assistance of</font><font style="font-family:Arial;font-size:10pt;"> our consultants</font><font style="font-family:Arial;font-size:10pt;">,</font><font style="font-family:Arial;font-size:10pt;"> environmental assessments on the property. We expense the cost of the assessments as incurred. We accrue the cost of remediation where our obligation is probable </font><font style="font-family:Arial;font-size:10pt;">and </font><font style="font-family:Arial;font-size:10pt;">such costs</font><font style="font-family:Arial;font-size:10pt;"> can </font><font style="font-family:Arial;font-size:10pt;">be </font><font style="font-family:Arial;font-size:10pt;">reasonably </font><font style="font-family:Arial;font-size:10pt;">estimated</font><font style="font-family:Arial;font-size:10pt;">. </font><font style="font-family:Arial;font-size:10pt;">O</font><font style="font-family:Arial;font-size:10pt;">ur environ</font><font style="font-family:Arial;font-size:10pt;">mental liability </font><font style="font-family:Arial;font-size:10pt;">is not</font><font style="font-family:Arial;font-size:10pt;"> discounted</font><font style="font-family:Arial;font-size:10pt;"> to present value due to</font><font style="font-family:Arial;font-size:10pt;"> the</font><font style="font-family:Arial;font-size:10pt;"> uncertainty surrounding the timing of future payments</font><font style="font-family:Arial;font-size:10pt;">. </font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;margin-left:0px;">Our environmental liability activity was as follows:</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 16px"><td style="width: 385px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:385px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Millions</font></td><td colspan="2" style="width: 80px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"><font style="FONT-WEIGHT: bold;FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2014</font></td><td colspan="2" style="width: 80px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2013</font></td><td colspan="2" style="width: 80px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2012</font></td></tr><tr style="height: 16px"><td style="width: 385px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:385px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Beginning balance</font></td><td style="width: 38px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:38px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 42px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:42px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 171</font></td><td style="width: 38px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:38px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 42px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 170</font></td><td style="width: 38px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:38px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 42px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 172</font></td></tr><tr style="height: 16px"><td style="width: 385px; text-align:left;border-color:#000000;min-width:385px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Accruals</font></td><td style="width: 38px; text-align:right;border-color:#000000;min-width:38px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 56</font></td><td style="width: 38px; text-align:right;border-color:#000000;min-width:38px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 58</font></td><td style="width: 38px; text-align:right;border-color:#000000;min-width:38px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 48</font></td></tr><tr style="height: 16px"><td style="width: 385px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:385px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Payments</font></td><td style="width: 38px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:38px;"> </td><td style="width: 42px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:42px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (45)</font></td><td style="width: 38px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:38px;"> </td><td style="width: 42px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (57)</font></td><td style="width: 38px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:38px;"> </td><td style="width: 42px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (50)</font></td></tr><tr style="height: 24px"><td style="width: 385px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:385px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Ending balance at December 31</font></td><td style="width: 38px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:38px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 42px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 182</font></td><td style="width: 38px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:38px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 42px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 171</font></td><td style="width: 38px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:38px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 42px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 170</font></td></tr><tr style="height: 24px"><td style="width: 385px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:385px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Current portion, ending balance at December 31</font></td><td style="width: 38px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:38px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 42px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:42px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 60</font></td><td style="width: 38px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:38px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 42px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 53</font></td><td style="width: 38px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:38px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 42px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 50</font></td></tr><tr style="height: 8px"><td style="width: 385px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:385px;"> </td><td style="width: 38px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:38px;"> </td><td style="width: 42px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:42px;"> </td><td style="width: 38px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:38px;"> </td><td style="width: 42px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:42px;"> </td><td style="width: 38px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:38px;"> </td><td style="width: 42px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:42px;"> </td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;margin-left:0px;">The</font><font style="font-family:Arial;font-size:10pt;"> environmental</font><font style="font-family:Arial;font-size:10pt;"> liability includes future costs for remediation and restoration of sites, as well as ongoing monitoring costs, but excludes any anticipated recoveries from third parties. Cost estimates are based on information available for each site, financial viability of other potentially responsible parties, and existing technology, laws, and regulations. The ultimate liability for remediation is difficult to determine because of the number of potentially responsible parties, site-specific cost sharing arrangements with other potentially responsible parties, the degree of contamination by various wastes, the scarcity and quality of volumetric data related to many of the sites, and the speculative nature of remediation costs. Estimates of liability may vary over time due to changes in federal, state, and local laws governing environmental remediation. Current obligations are not expected to have a material adverse effect on our consolidated results of operations, financial condition, or liquidity.</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;font-weight:bold;margin-left:0px;">Insurance</font><font style="font-family:Arial;font-size:10pt;"> – The Company has a consolidated, wholly-owned captive insurance subsidiary (the captive), that provides insurance coverage for certain risks including FELA claims and property coverage which are subject to reinsurance. The captive entered into annual reinsurance treaty agreements that insure workers compensation, general liability, auto liability and FELA risk. The captive cedes a portion of its FELA exposure through the treaty and assumes a proportionate share of the entire risk. The captive receives direct premiums, which are netted against the Company's premium costs in other expenses in the Cons</font><font style="font-family:Arial;font-size:10pt;">olidated Statements of Income. </font><font style="font-family:Arial;font-size:10pt;">The treaty agreements provide for certain protections against the risk of treaty participants' non-performance, and we do not believe our exposure to treaty participants' non-performance is material at this time. In the event the Company leaves the reinsurance program, the Company is not relieved of its primary obligation to the policyholders for activity prior to the termination of the treaty agreements. We record both liabilities and reinsurance receivables using an actuarial analysis based on historical experience in our Consolidated Statements of Financial Position.</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;font-weight:bold;margin-left:0px;">Guarantees</font><font style="font-family:Arial;font-size:10pt;"> – At</font><font style="font-family:Arial;font-size:10pt;"> </font><font style="font-family:Arial;font-size:10pt;">December 31, 2014</font><font style="font-family:Arial;font-size:10pt;">,</font><font style="font-family:Arial;font-size:10pt;"> </font><font style="font-family:Arial;font-size:10pt;">and 2013</font><font style="font-family:Arial;font-size:10pt;">,</font><font style="font-family:Arial;font-size:10pt;"> we were contingently liable </font><font style="font-family:Arial;font-size:10pt;">for $</font><font style="font-family:Arial;font-size:10pt;">82</font><font style="font-family:Arial;font-size:10pt;"> million</font><font style="font-family:Arial;font-size:10pt;"> and $299</font><font style="font-family:Arial;font-size:10pt;"> million</font><font style="font-family:Arial;font-size:10pt;"> in guarantees. We have recorded </font><font style="font-family:Arial;font-size:10pt;">liabilities</font><font style="font-family:Arial;font-size:10pt;"> of</font><font style="font-family:Arial;font-size:10pt;"> $</font><font style="font-family:Arial;font-size:10pt;">0.3</font><font style="font-family:Arial;font-size:10pt;"> million and</font><font style="font-family:Arial;font-size:10pt;"> $1</font><font style="font-family:Arial;font-size:10pt;"> million for the fair value of these obligations as of December 31, 2014</font><font style="font-family:Arial;font-size:10pt;">,</font><font style="font-family:Arial;font-size:10pt;"> and 2013</font><font style="font-family:Arial;font-size:10pt;">, respectively</font><font style="font-family:Arial;font-size:10pt;">. We entered into these contingent guarantees in the normal course of business, and they</font><font style="font-family:Arial;font-size:10pt;"> include guaranteed obligations related to our</font><font style="font-family:Arial;font-size:10pt;"> equipment financings</font><font style="font-family:Arial;font-size:10pt;"> and affiliated operations. </font><font style="font-family:Arial;font-size:10pt;">The final guarantee expires in </font><font style="font-family:Arial;font-size:10pt;">2022.</font><font style="font-family:Arial;font-size:10pt;"> We</font><font style="font-family:Arial;font-size:10pt;"> are not aware of any existing event of default that would require us to satisfy these guarantees. We do not expect</font><font style="font-family:Arial;font-size:10pt;"> that these guarantees will have a material adverse effect on our consolidated financial condition, results of operations, or liquidity.</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;font-weight:bold;margin-left:0px;">Indemnities</font><font style="font-family:Arial;font-size:10pt;"> – Our maximum potential exposure under indemnification arrangement</font><font style="font-family:Arial;font-size:10pt;">s</font><font style="font-family:Arial;font-size:10pt;">, including certain tax indemnifications, can range from a specified dollar amount to an unlimited amount, depending on the nature of the transactions and the agreements. Due to uncertainty as to whether claims will be made or how they will be resolved, we cannot reasonably determine the probability of an adverse claim or reasonably estimate any adverse liability or the total maximum exposure under these indemnification arrangements. We do not have any reason to believe that we will be required to make any material payments under these indemnity provisions.</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;font-weight:bold;margin-left:0px;">Gain Contingency</font><font style="font-family:Arial;font-size:10pt;"> </font><font style="font-family:Arial;font-size:10pt;">– </font><font style="font-family:Arial;font-size:10pt;">UPRR and </font><font style="font-family:Arial;font-size:10pt;">Santa Fe Pacific Pipelines (SFPP, a subsidiary of Kinder Morgan Energy Partners, L.P.) currently are engaged in a proceeding to resolve the fair market rent payable to UP</font><font style="font-family:Arial;font-size:10pt;">RR</font><font style="font-family:Arial;font-size:10pt;"> commencing on January 1, 2004, for pipeline easements on UPRR rights-of-way (</font><font style="font-family:Arial;font-size:10pt;font-style:italic;">Union Pacific Railroad Company vs. Santa Fe Pacific Pipelines, Inc., SFPP, L.P., Kinder Morgan Operating L.P. “D” Kinder Morgan G.P., Inc., et al., Superior Court of the State of California for the County of Los Angeles, filed July 28, 2004</font><font style="font-family:Arial;font-size:10pt;">). In February 2007, a trial began to resolve this issue, and in May 2012, the trial judge rendered an opinion establishing the fair market rent and entering judgment for back rent, including prejudgment interest. SFPP appealed the judgment. On November 5, 2014, the Second </font><font style="font-family:Arial;font-size:10pt;">District </font><font style="font-family:Arial;font-size:10pt;">Circuit Court of Appeal in California issued an opinion holding that UP</font><font style="font-family:Arial;font-size:10pt;">RR</font><font style="font-family:Arial;font-size:10pt;"> was not entitled to collect rent from SFPP for easements on the portions of the property acquired </font><font style="font-family:Arial;font-size:10pt;">solely </font><font style="font-family:Arial;font-size:10pt;">through</font><font style="font-family:Arial;font-size:10pt;"> Federal government</font><font style="font-family:Arial;font-size:10pt;"> land grants</font><font style="font-family:Arial;font-size:10pt;"> </font><font style="font-family:Arial;font-size:10pt;">issued during t</font><font style="font-family:Arial;font-size:10pt;">he 1800s</font><font style="font-family:Arial;font-size:10pt;">. The Appellate Court also reversed the award of prejudgment interest and remanded the case to the trial court. A favorable final judgment may materially affect UPRR's results of operations in the period of any monetary recoveries. Due to the uncertainty regarding the amount and timing of any recovery or any subsequent proceeding</font><font style="font-family:Arial;font-size:10pt;">s</font><font style="font-family:Arial;font-size:10pt;">, we consider this a gain contingency and do not reflect any amounts in the Consolidated Financial Statements as of </font><font style="font-family:Arial;font-size:10pt;">December 31,</font><font style="font-family:Arial;font-size:10pt;"> 2014.</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p>
<p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;margin-left:0px;">Our personal injury liability activity was as follows:</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 16px"><td style="width: 385px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:385px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Millions</font></td><td colspan="2" style="width: 80px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"><font style="FONT-WEIGHT: bold;FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2014</font></td><td colspan="2" style="width: 80px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2013</font></td><td colspan="2" style="width: 80px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2012</font></td></tr><tr style="height: 16px"><td style="width: 385px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:385px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Beginning balance</font></td><td style="width: 33px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:33px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 47px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:47px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 294</font></td><td style="width: 33px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 47px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">334</font></td><td style="width: 33px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 47px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">368</font></td></tr><tr style="height: 16px"><td style="width: 385px; text-align:left;border-color:#000000;min-width:385px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Current year accruals</font></td><td style="width: 33px; text-align:right;border-color:#000000;min-width:33px;"> </td><td style="width: 47px; text-align:right;border-color:#000000;min-width:47px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 96</font></td><td style="width: 33px; text-align:right;border-color:#000000;min-width:33px;"> </td><td style="width: 47px; text-align:right;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 87</font></td><td style="width: 33px; text-align:right;border-color:#000000;min-width:33px;"> </td><td style="width: 47px; text-align:right;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 121</font></td></tr><tr style="height: 16px"><td style="width: 385px; text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:385px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Changes in estimates for prior years</font></td><td style="width: 33px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:33px;"> </td><td style="width: 47px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:47px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 9</font></td><td style="width: 33px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:33px;"> </td><td style="width: 47px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (38)</font></td><td style="width: 33px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:33px;"> </td><td style="width: 47px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (58)</font></td></tr><tr style="height: 16px"><td style="width: 385px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:385px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Payments</font></td><td style="width: 33px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:33px;"> </td><td style="width: 47px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:47px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (64)</font></td><td style="width: 33px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:33px;"> </td><td style="width: 47px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (89)</font></td><td style="width: 33px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:33px;"> </td><td style="width: 47px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (97)</font></td></tr><tr style="height: 24px"><td style="width: 385px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:385px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Ending balance at December 31</font></td><td style="width: 33px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:33px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 47px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:47px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 335</font></td><td style="width: 33px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 47px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 294</font></td><td style="width: 33px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 47px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 334</font></td></tr><tr style="height: 24px"><td style="width: 385px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:385px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Current portion, ending balance at December 31</font></td><td style="width: 33px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:33px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 47px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:47px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 111</font></td><td style="width: 33px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 47px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 82</font></td><td style="width: 33px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:33px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 47px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 95</font></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;margin-left:0px;">Our asbestos-related liability activity was as follows:</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 16px"><td style="width: 385px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:385px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Millions</font></td><td colspan="2" style="width: 80px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"><font style="FONT-WEIGHT: bold;FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2014</font></td><td colspan="2" style="width: 80px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2013</font></td><td colspan="2" style="width: 80px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2012</font></td></tr><tr style="height: 16px"><td style="width: 385px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:385px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Beginning balance</font></td><td style="width: 38px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:38px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 42px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:42px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 131</font></td><td style="width: 38px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:38px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 42px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 139</font></td><td style="width: 38px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:38px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 42px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 147</font></td></tr><tr style="height: 16px"><td style="width: 385px; text-align:left;border-color:#000000;min-width:385px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Accruals/(Credits)</font></td><td style="width: 38px; text-align:right;border-color:#000000;min-width:38px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 1</font></td><td style="width: 38px; text-align:right;border-color:#000000;min-width:38px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 2</font></td><td style="width: 38px; text-align:right;border-color:#000000;min-width:38px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (2)</font></td></tr><tr style="height: 16px"><td style="width: 385px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:385px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Payments</font></td><td style="width: 38px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:38px;"> </td><td style="width: 42px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:42px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (6)</font></td><td style="width: 38px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:38px;"> </td><td style="width: 42px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (10)</font></td><td style="width: 38px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:38px;"> </td><td style="width: 42px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (6)</font></td></tr><tr style="height: 24px"><td style="width: 385px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:385px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Ending balance at December 31</font></td><td style="width: 38px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:38px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 42px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 126</font></td><td style="width: 38px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:38px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 42px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 131</font></td><td style="width: 38px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:38px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 42px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 139</font></td></tr><tr style="height: 24px"><td style="width: 385px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:385px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Current portion, ending balance at December 31</font></td><td style="width: 38px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:38px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 42px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:42px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 8</font></td><td style="width: 38px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:38px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 42px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 9</font></td><td style="width: 38px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:38px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 42px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 8</font></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;margin-left:0px;">Our environmental liability activity was as follows:</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 16px"><td style="width: 385px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:385px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Millions</font></td><td colspan="2" style="width: 80px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"><font style="FONT-WEIGHT: bold;FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2014</font></td><td colspan="2" style="width: 80px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2013</font></td><td colspan="2" style="width: 80px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2012</font></td></tr><tr style="height: 16px"><td style="width: 385px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:385px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Beginning balance</font></td><td style="width: 38px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:38px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 42px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:42px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 171</font></td><td style="width: 38px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:38px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 42px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 170</font></td><td style="width: 38px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:38px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 42px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 172</font></td></tr><tr style="height: 16px"><td style="width: 385px; text-align:left;border-color:#000000;min-width:385px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Accruals</font></td><td style="width: 38px; text-align:right;border-color:#000000;min-width:38px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 56</font></td><td style="width: 38px; text-align:right;border-color:#000000;min-width:38px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 58</font></td><td style="width: 38px; text-align:right;border-color:#000000;min-width:38px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 48</font></td></tr><tr style="height: 16px"><td style="width: 385px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:385px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Payments</font></td><td style="width: 38px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:38px;"> </td><td style="width: 42px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:42px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (45)</font></td><td style="width: 38px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:38px;"> </td><td style="width: 42px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (57)</font></td><td style="width: 38px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:38px;"> </td><td style="width: 42px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (50)</font></td></tr><tr style="height: 24px"><td style="width: 385px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:385px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Ending balance at December 31</font></td><td style="width: 38px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:38px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 42px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 182</font></td><td style="width: 38px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:38px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 42px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 171</font></td><td style="width: 38px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:38px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 42px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 170</font></td></tr><tr style="height: 24px"><td style="width: 385px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:385px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Current portion, ending balance at December 31</font></td><td style="width: 38px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:38px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 42px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:42px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 60</font></td><td style="width: 38px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:38px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 42px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 53</font></td><td style="width: 38px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:38px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 42px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"> 50</font></td></tr><tr style="height: 8px"><td style="width: 385px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:385px;"> </td><td style="width: 38px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:38px;"> </td><td style="width: 42px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:42px;"> </td><td style="width: 38px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:38px;"> </td><td style="width: 42px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:42px;"> </td><td style="width: 38px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:38px;"> </td><td style="width: 42px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:42px;"> </td></tr></table></div>
82000000
294000000
-58000000
-38000000
334000000
9000000
335000000
111000000
95000000
368000000
121000000
87000000
96000000
64000000
89000000
97000000
2000000
8000000
1000000
131000000
139000000
9000000
-2000000
147000000
126000000
8000000
6000000
10000000
6000000
171000000
170000000
172000000
56000000
58000000
48000000
182000000
60000000
53000000
50000000
45000000
57000000
50000000
The final guarantee expires in 2022.
270
82000000
300000
1000000
368000000
335000000
0.07
0.93
126000000
0.79
0.21
135000000
29
16
299000000
<p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;font-weight:bold;margin-left:0px;">19.</font><font style="font-family:Arial;font-size:10pt;font-weight:bold;">       Share Repurchase Program</font><font style="font-family:Arial;font-size:10pt;"> </font></p><p style='margin-top:0pt; margin-bottom:10pt'> </p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;margin-left:0px;">Effective January 1, 2014, our Board of Directors authorized the repurchase of up to 120 million shares of our common stock by December 31, 2017, replacing our previous r</font><font style="font-family:Arial;font-size:10pt;">epurchase program. As of December 31</font><font style="font-family:Arial;font-size:10pt;">, 2014, we repurchased a total of $1</font><font style="font-family:Arial;font-size:10pt;">2</font><font style="font-family:Arial;font-size:10pt;">.</font><font style="font-family:Arial;font-size:10pt;">6</font><font style="font-family:Arial;font-size:10pt;"> billion of our common stock since the commencement of our repurchase programs in 2007. </font><font style="font-family:Arial;font-size:10pt;">The table below represents shares repurchased in 2013 under our previous repurchase program, and shares repurchased in 2014 under the new program</font><font style="font-family:Arial;font-size:10pt;">.</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 16px"><td colspan="2" style="width: 233px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:233px;"> </td><td colspan="2" style="width: 200px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:200px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">Number of Shares Purchased </font></td><td colspan="4" style="width: 192px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:192px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">Average Price Paid </font></td></tr><tr style="height: 16px"><td colspan="2" style="width: 233px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:233px;"> </td><td style="width: 100px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:100px;"><font style="FONT-WEIGHT: bold;FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2014</font></td><td style="width: 100px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:100px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2013</font></td><td style="width: 42px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:42px;"> </td><td style="width: 51px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:51px;"><font style="FONT-WEIGHT: bold;FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2014</font></td><td style="width: 30px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:30px;"> </td><td style="width: 69px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:69px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2013</font></td></tr><tr style="height: 16px"><td colspan="2" style="width: 233px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#DADADA;border-color:#000000;min-width:233px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> First quarter</font></td><td style="width: 100px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:100px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 7,640,000</font></td><td style="width: 100px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:100px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 5,762,800</font></td><td style="width: 42px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:42px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 51px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:51px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 89.43</font></td><td style="width: 30px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:30px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 69px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:69px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 68.29</font></td></tr><tr style="height: 16px"><td colspan="2" style="width: 233px; text-align:left;border-color:#000000;min-width:233px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Second quarter </font></td><td style="width: 100px; text-align:right;border-color:#000000;min-width:100px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 8,320,000</font></td><td style="width: 100px; text-align:right;border-color:#000000;min-width:100px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 6,122,940</font></td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 96.84</font></td><td style="width: 30px; text-align:right;border-color:#000000;min-width:30px;"> </td><td style="width: 69px; text-align:right;border-color:#000000;min-width:69px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 75.71</font></td></tr><tr style="height: 16px"><td colspan="2" style="width: 233px; text-align:left;background-color:#DADADA;border-color:#000000;min-width:233px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Third quarter </font></td><td style="width: 100px; text-align:right;background-color:#DADADA;border-color:#000000;min-width:100px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 8,347,000</font></td><td style="width: 100px; text-align:right;background-color:#DADADA;border-color:#000000;min-width:100px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 7,333,788</font></td><td style="width: 42px; text-align:right;background-color:#DADADA;border-color:#000000;min-width:42px;"> </td><td style="width: 51px; text-align:right;background-color:#DADADA;border-color:#000000;min-width:51px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 102.54</font></td><td style="width: 30px; text-align:right;background-color:#DADADA;border-color:#000000;min-width:30px;"> </td><td style="width: 69px; text-align:right;background-color:#DADADA;border-color:#000000;min-width:69px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 78.39</font></td></tr><tr style="height: 16px"><td colspan="2" style="width: 233px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:233px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Fourth quarter</font></td><td style="width: 100px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:100px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 7,736,400</font></td><td style="width: 100px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:100px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 9,858,110</font></td><td style="width: 42px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:42px;"> </td><td style="width: 51px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:51px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 113.77</font></td><td style="width: 30px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:30px;"> </td><td style="width: 69px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:69px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 79.68</font></td></tr><tr style="height: 24px"><td colspan="2" style="width: 233px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#DADADA;border-color:#000000;min-width:233px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Total </font></td><td style="width: 100px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:100px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 32,043,400</font></td><td style="width: 100px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:100px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 29,077,638</font></td><td style="width: 42px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:42px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 51px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:51px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 100.65</font></td><td style="width: 30px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:30px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 69px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:69px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 76.26</font></td></tr><tr style="height: 5px"><td style="width: 30px; text-align:left;border-color:#000000;min-width:30px;"> </td><td style="width: 203px; text-align:left;border-color:#000000;min-width:203px;"> </td><td style="width: 100px; text-align:left;border-color:#000000;min-width:100px;"> </td><td style="width: 100px; text-align:left;border-color:#000000;min-width:100px;"> </td><td style="width: 42px; text-align:left;border-color:#000000;min-width:42px;"> </td><td style="width: 51px; text-align:left;border-color:#000000;min-width:51px;"> </td><td style="width: 30px; text-align:left;border-color:#000000;min-width:30px;"> </td><td style="width: 69px; text-align:left;border-color:#000000;min-width:69px;"> </td></tr><tr style="height: 16px"><td colspan="7" style="width: 556px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:556px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Remaining number of shares that may be repurchased under current authority</font></td><td style="width: 69px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:69px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;">87,956,600</font></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;margin-left:0px;">Management's assessments of market conditions and other pertinent facts guide the timing and volume of all repurchases. We expect to fund any share repurchases under this program through cash generated from operations, the sale or lease of various operating and non-operating properties, debt issuances, and cash on hand. Repurchased shares are recorded in treasury stock at cost, which includes any applicable commissions and fees.</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;margin-left:0px;">From January 1, 2015, through </font><font style="font-family:Arial;font-size:10pt;">February 6</font><font style="font-family:Arial;font-size:10pt;">, 2015, we repurchased </font><font style="font-family:Arial;font-size:10pt;">2.8</font><font style="font-family:Arial;font-size:10pt;"> million shares at an agg</font><font style="font-family:Arial;font-size:10pt;">regate cost of approximately $32</font><font style="font-family:Arial;font-size:10pt;">7 million.</font></p>
<p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;margin-left:0px;">The table below represents shares repurchased in 2013 under our previous repurchase program, and shares repurchased in 2014 under the new program</font><font style="font-family:Arial;font-size:10pt;">.</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 16px"><td colspan="2" style="width: 233px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:233px;"> </td><td colspan="2" style="width: 200px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:200px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">Number of Shares Purchased </font></td><td colspan="4" style="width: 192px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:192px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">Average Price Paid </font></td></tr><tr style="height: 16px"><td colspan="2" style="width: 233px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:233px;"> </td><td style="width: 100px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:100px;"><font style="FONT-WEIGHT: bold;FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2014</font></td><td style="width: 100px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:100px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2013</font></td><td style="width: 42px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:42px;"> </td><td style="width: 51px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:51px;"><font style="FONT-WEIGHT: bold;FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2014</font></td><td style="width: 30px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:30px;"> </td><td style="width: 69px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:69px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2013</font></td></tr><tr style="height: 16px"><td colspan="2" style="width: 233px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#DADADA;border-color:#000000;min-width:233px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> First quarter</font></td><td style="width: 100px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:100px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 7,640,000</font></td><td style="width: 100px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:100px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 5,762,800</font></td><td style="width: 42px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:42px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 51px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:51px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 89.43</font></td><td style="width: 30px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:30px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 69px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:69px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 68.29</font></td></tr><tr style="height: 16px"><td colspan="2" style="width: 233px; text-align:left;border-color:#000000;min-width:233px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Second quarter </font></td><td style="width: 100px; text-align:right;border-color:#000000;min-width:100px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 8,320,000</font></td><td style="width: 100px; text-align:right;border-color:#000000;min-width:100px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 6,122,940</font></td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 96.84</font></td><td style="width: 30px; text-align:right;border-color:#000000;min-width:30px;"> </td><td style="width: 69px; text-align:right;border-color:#000000;min-width:69px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 75.71</font></td></tr><tr style="height: 16px"><td colspan="2" style="width: 233px; text-align:left;background-color:#DADADA;border-color:#000000;min-width:233px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Third quarter </font></td><td style="width: 100px; text-align:right;background-color:#DADADA;border-color:#000000;min-width:100px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 8,347,000</font></td><td style="width: 100px; text-align:right;background-color:#DADADA;border-color:#000000;min-width:100px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 7,333,788</font></td><td style="width: 42px; text-align:right;background-color:#DADADA;border-color:#000000;min-width:42px;"> </td><td style="width: 51px; text-align:right;background-color:#DADADA;border-color:#000000;min-width:51px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 102.54</font></td><td style="width: 30px; text-align:right;background-color:#DADADA;border-color:#000000;min-width:30px;"> </td><td style="width: 69px; text-align:right;background-color:#DADADA;border-color:#000000;min-width:69px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 78.39</font></td></tr><tr style="height: 16px"><td colspan="2" style="width: 233px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:233px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Fourth quarter</font></td><td style="width: 100px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:100px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 7,736,400</font></td><td style="width: 100px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:100px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 9,858,110</font></td><td style="width: 42px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:42px;"> </td><td style="width: 51px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:51px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 113.77</font></td><td style="width: 30px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:30px;"> </td><td style="width: 69px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:69px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 79.68</font></td></tr><tr style="height: 24px"><td colspan="2" style="width: 233px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#DADADA;border-color:#000000;min-width:233px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Total </font></td><td style="width: 100px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:100px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 32,043,400</font></td><td style="width: 100px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:100px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 29,077,638</font></td><td style="width: 42px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:42px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 51px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:51px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 100.65</font></td><td style="width: 30px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:30px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 69px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:69px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 76.26</font></td></tr><tr style="height: 5px"><td style="width: 30px; text-align:left;border-color:#000000;min-width:30px;"> </td><td style="width: 203px; text-align:left;border-color:#000000;min-width:203px;"> </td><td style="width: 100px; text-align:left;border-color:#000000;min-width:100px;"> </td><td style="width: 100px; text-align:left;border-color:#000000;min-width:100px;"> </td><td style="width: 42px; text-align:left;border-color:#000000;min-width:42px;"> </td><td style="width: 51px; text-align:left;border-color:#000000;min-width:51px;"> </td><td style="width: 30px; text-align:left;border-color:#000000;min-width:30px;"> </td><td style="width: 69px; text-align:left;border-color:#000000;min-width:69px;"> </td></tr><tr style="height: 16px"><td colspan="7" style="width: 556px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:556px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;">Remaining number of shares that may be repurchased under current authority</font></td><td style="width: 69px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:69px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;">87,956,600</font></td></tr></table></div>
100.65
76.26
89.43
96.84
102.54
113.77
68.29
75.71
78.39
79.68
32043400
7640000
5762800
8320000
8347000
7736400
6122940
7333788
9858110
29077638
87956600
120000000
12600000000
2017-12-31
327000000
2800000
<p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;font-weight:bold;margin-left:0px;">20.</font><font style="font-family:Arial;font-size:10pt;font-weight:bold;"> Selected Quarterly Data (Unaudited)</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 16px"><td style="width: 306px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:306px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;">Millions, Except Per Share Amounts</font></td><td style="width: 31px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:31px;"> </td><td style="width: 48px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:48px;"> </td><td style="width: 31px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:31px;"> </td><td style="width: 48px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:48px;"> </td><td style="width: 31px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:31px;"> </td><td style="width: 48px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:48px;"> </td><td style="width: 31px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:31px;"> </td><td style="width: 48px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:48px;"> </td></tr><tr style="height: 24px"><td style="width: 306px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:306px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> 2014</font></td><td colspan="2" style="width: 79px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:79px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">Mar. 31</font></td><td colspan="2" style="width: 79px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:79px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">Jun. 30</font></td><td colspan="2" style="width: 79px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:79px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">Sep. 30</font></td><td colspan="2" style="width: 79px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:79px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">Dec. 31</font></td></tr><tr style="height: 16px"><td style="width: 306px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:306px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Operating revenues</font></td><td style="width: 31px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:31px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 48px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 5,638</font></td><td style="width: 31px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:31px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 48px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 6,015</font></td><td style="width: 31px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:31px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 48px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 6,182</font></td><td style="width: 31px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:31px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 48px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 6,153</font></td></tr><tr style="height: 16px"><td style="width: 306px; text-align:left;border-color:#000000;min-width:306px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Operating income</font></td><td style="width: 31px; text-align:right;border-color:#000000;min-width:31px;"> </td><td style="width: 48px; text-align:right;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 1,854</font></td><td style="width: 31px; text-align:right;border-color:#000000;min-width:31px;"> </td><td style="width: 48px; text-align:right;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 2,196</font></td><td style="width: 31px; text-align:right;border-color:#000000;min-width:31px;"> </td><td style="width: 48px; text-align:right;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 2,330</font></td><td style="width: 31px; text-align:right;border-color:#000000;min-width:31px;"> </td><td style="width: 48px; text-align:right;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 2,373</font></td></tr><tr style="height: 16px"><td style="width: 306px; text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:306px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Net income</font></td><td style="width: 31px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:31px;"> </td><td style="width: 48px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 1,088</font></td><td style="width: 31px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:31px;"> </td><td style="width: 48px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 1,291</font></td><td style="width: 31px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:31px;"> </td><td style="width: 48px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 1,370</font></td><td style="width: 31px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:31px;"> </td><td style="width: 48px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 1,431</font></td></tr><tr style="height: 16px"><td style="width: 306px; text-align:left;border-color:#000000;min-width:306px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Net income per share:</font></td><td style="width: 31px; text-align:right;border-color:#000000;min-width:31px;"> </td><td style="width: 48px; text-align:left;border-color:#000000;min-width:48px;"> </td><td style="width: 31px; text-align:right;border-color:#000000;min-width:31px;"> </td><td style="width: 48px; text-align:left;border-color:#000000;min-width:48px;"> </td><td style="width: 31px; text-align:right;border-color:#000000;min-width:31px;"> </td><td style="width: 48px; text-align:left;border-color:#000000;min-width:48px;"> </td><td style="width: 31px; text-align:right;border-color:#000000;min-width:31px;"> </td><td style="width: 48px; text-align:left;border-color:#000000;min-width:48px;"> </td></tr><tr style="height: 16px"><td style="width: 306px; text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:306px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Basic</font></td><td style="width: 31px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:31px;"> </td><td style="width: 48px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 1.20</font></td><td style="width: 31px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:31px;"> </td><td style="width: 48px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 1.43</font></td><td style="width: 31px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:31px;"> </td><td style="width: 48px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 1.53</font></td><td style="width: 31px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:31px;"> </td><td style="width: 48px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 1.62</font></td></tr><tr style="height: 16px"><td style="width: 306px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:306px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Diluted</font></td><td style="width: 31px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:31px;"> </td><td style="width: 48px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 1.19</font></td><td style="width: 31px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:31px;"> </td><td style="width: 48px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 1.43</font></td><td style="width: 31px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:31px;"> </td><td style="width: 48px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 1.53</font></td><td style="width: 31px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:31px;"> </td><td style="width: 48px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 1.61</font></td></tr><tr style="height: 16px"><td style="width: 306px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:306px;"> </td><td style="width: 31px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:31px;"> </td><td style="width: 48px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:48px;"> </td><td style="width: 31px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:31px;"> </td><td style="width: 48px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:48px;"> </td><td style="width: 31px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:31px;"> </td><td style="width: 48px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:48px;"> </td><td style="width: 31px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:31px;"> </td><td style="width: 48px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:48px;"> </td></tr><tr style="height: 16px"><td style="width: 306px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:306px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;">Millions, Except Per Share Amounts</font></td><td style="width: 31px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:31px;"> </td><td style="width: 48px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:48px;"> </td><td style="width: 31px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:31px;"> </td><td style="width: 48px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:48px;"> </td><td style="width: 31px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:31px;"> </td><td style="width: 48px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:48px;"> </td><td style="width: 31px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:31px;"> </td><td style="width: 48px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:48px;"> </td></tr><tr style="height: 24px"><td style="width: 306px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:306px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> 2013</font></td><td colspan="2" style="width: 79px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:79px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">Mar. 31</font></td><td colspan="2" style="width: 79px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:79px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">Jun. 30</font></td><td colspan="2" style="width: 79px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:79px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">Sep. 30</font></td><td colspan="2" style="width: 79px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:79px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">Dec. 31</font></td></tr><tr style="height: 16px"><td style="width: 306px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:306px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Operating revenues</font></td><td style="width: 31px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:31px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 48px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 5,290</font></td><td style="width: 31px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:31px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 48px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 5,470</font></td><td style="width: 31px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:31px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 48px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 5,573</font></td><td style="width: 31px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:31px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 48px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 5,630</font></td></tr><tr style="height: 16px"><td style="width: 306px; text-align:left;border-color:#000000;min-width:306px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Operating income</font></td><td style="width: 31px; text-align:right;border-color:#000000;min-width:31px;"> </td><td style="width: 48px; text-align:right;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 1,633</font></td><td style="width: 31px; text-align:right;border-color:#000000;min-width:31px;"> </td><td style="width: 48px; text-align:right;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 1,878</font></td><td style="width: 31px; text-align:right;border-color:#000000;min-width:31px;"> </td><td style="width: 48px; text-align:right;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 1,962</font></td><td style="width: 31px; text-align:right;border-color:#000000;min-width:31px;"> </td><td style="width: 48px; text-align:right;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 1,973</font></td></tr><tr style="height: 16px"><td style="width: 306px; text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:306px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Net income</font></td><td style="width: 31px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:31px;"> </td><td style="width: 48px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 957</font></td><td style="width: 31px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:31px;"> </td><td style="width: 48px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 1,106</font></td><td style="width: 31px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:31px;"> </td><td style="width: 48px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 1,151</font></td><td style="width: 31px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:31px;"> </td><td style="width: 48px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 1,174</font></td></tr><tr style="height: 16px"><td style="width: 306px; text-align:left;border-color:#000000;min-width:306px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Net income per share:</font></td><td style="width: 31px; text-align:right;border-color:#000000;min-width:31px;"> </td><td style="width: 48px; text-align:left;border-color:#000000;min-width:48px;"> </td><td style="width: 31px; text-align:right;border-color:#000000;min-width:31px;"> </td><td style="width: 48px; text-align:left;border-color:#000000;min-width:48px;"> </td><td style="width: 31px; text-align:right;border-color:#000000;min-width:31px;"> </td><td style="width: 48px; text-align:left;border-color:#000000;min-width:48px;"> </td><td style="width: 31px; text-align:right;border-color:#000000;min-width:31px;"> </td><td style="width: 48px; text-align:left;border-color:#000000;min-width:48px;"> </td></tr><tr style="height: 16px"><td style="width: 306px; text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:306px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Basic</font></td><td style="width: 31px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:31px;"> </td><td style="width: 48px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 1.02</font></td><td style="width: 31px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:31px;"> </td><td style="width: 48px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 1.19</font></td><td style="width: 31px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:31px;"> </td><td style="width: 48px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 1.25</font></td><td style="width: 31px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:31px;"> </td><td style="width: 48px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 1.28</font></td></tr><tr style="height: 16px"><td style="width: 306px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:306px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Diluted</font></td><td style="width: 31px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:31px;"> </td><td style="width: 48px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 1.02</font></td><td style="width: 31px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:31px;"> </td><td style="width: 48px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 1.18</font></td><td style="width: 31px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:31px;"> </td><td style="width: 48px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 1.24</font></td><td style="width: 31px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:31px;"> </td><td style="width: 48px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 1.27</font></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;margin-left:0px;">Per share net income for the four quarters combined may not equal the per share net income for the year due to rounding.</font></p>
<p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;font-weight:bold;margin-left:0px;">20.</font><font style="font-family:Arial;font-size:10pt;font-weight:bold;"> Selected Quarterly Data (Unaudited)</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 16px"><td style="width: 306px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:306px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;">Millions, Except Per Share Amounts</font></td><td style="width: 31px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:31px;"> </td><td style="width: 48px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:48px;"> </td><td style="width: 31px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:31px;"> </td><td style="width: 48px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:48px;"> </td><td style="width: 31px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:31px;"> </td><td style="width: 48px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:48px;"> </td><td style="width: 31px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:31px;"> </td><td style="width: 48px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:48px;"> </td></tr><tr style="height: 24px"><td style="width: 306px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:306px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> 2014</font></td><td colspan="2" style="width: 79px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:79px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">Mar. 31</font></td><td colspan="2" style="width: 79px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:79px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">Jun. 30</font></td><td colspan="2" style="width: 79px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:79px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">Sep. 30</font></td><td colspan="2" style="width: 79px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:79px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">Dec. 31</font></td></tr><tr style="height: 16px"><td style="width: 306px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:306px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Operating revenues</font></td><td style="width: 31px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:31px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 48px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 5,638</font></td><td style="width: 31px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:31px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 48px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 6,015</font></td><td style="width: 31px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:31px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 48px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 6,182</font></td><td style="width: 31px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:31px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 48px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 6,153</font></td></tr><tr style="height: 16px"><td style="width: 306px; text-align:left;border-color:#000000;min-width:306px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Operating income</font></td><td style="width: 31px; text-align:right;border-color:#000000;min-width:31px;"> </td><td style="width: 48px; text-align:right;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 1,854</font></td><td style="width: 31px; text-align:right;border-color:#000000;min-width:31px;"> </td><td style="width: 48px; text-align:right;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 2,196</font></td><td style="width: 31px; text-align:right;border-color:#000000;min-width:31px;"> </td><td style="width: 48px; text-align:right;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 2,330</font></td><td style="width: 31px; text-align:right;border-color:#000000;min-width:31px;"> </td><td style="width: 48px; text-align:right;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 2,373</font></td></tr><tr style="height: 16px"><td style="width: 306px; text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:306px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Net income</font></td><td style="width: 31px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:31px;"> </td><td style="width: 48px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 1,088</font></td><td style="width: 31px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:31px;"> </td><td style="width: 48px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 1,291</font></td><td style="width: 31px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:31px;"> </td><td style="width: 48px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 1,370</font></td><td style="width: 31px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:31px;"> </td><td style="width: 48px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 1,431</font></td></tr><tr style="height: 16px"><td style="width: 306px; text-align:left;border-color:#000000;min-width:306px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Net income per share:</font></td><td style="width: 31px; text-align:right;border-color:#000000;min-width:31px;"> </td><td style="width: 48px; text-align:left;border-color:#000000;min-width:48px;"> </td><td style="width: 31px; text-align:right;border-color:#000000;min-width:31px;"> </td><td style="width: 48px; text-align:left;border-color:#000000;min-width:48px;"> </td><td style="width: 31px; text-align:right;border-color:#000000;min-width:31px;"> </td><td style="width: 48px; text-align:left;border-color:#000000;min-width:48px;"> </td><td style="width: 31px; text-align:right;border-color:#000000;min-width:31px;"> </td><td style="width: 48px; text-align:left;border-color:#000000;min-width:48px;"> </td></tr><tr style="height: 16px"><td style="width: 306px; text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:306px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Basic</font></td><td style="width: 31px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:31px;"> </td><td style="width: 48px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 1.20</font></td><td style="width: 31px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:31px;"> </td><td style="width: 48px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 1.43</font></td><td style="width: 31px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:31px;"> </td><td style="width: 48px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 1.53</font></td><td style="width: 31px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:31px;"> </td><td style="width: 48px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 1.62</font></td></tr><tr style="height: 16px"><td style="width: 306px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:306px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Diluted</font></td><td style="width: 31px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:31px;"> </td><td style="width: 48px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 1.19</font></td><td style="width: 31px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:31px;"> </td><td style="width: 48px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 1.43</font></td><td style="width: 31px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:31px;"> </td><td style="width: 48px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 1.53</font></td><td style="width: 31px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:31px;"> </td><td style="width: 48px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 1.61</font></td></tr><tr style="height: 16px"><td style="width: 306px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:306px;"> </td><td style="width: 31px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:31px;"> </td><td style="width: 48px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:48px;"> </td><td style="width: 31px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:31px;"> </td><td style="width: 48px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:48px;"> </td><td style="width: 31px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:31px;"> </td><td style="width: 48px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:48px;"> </td><td style="width: 31px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:31px;"> </td><td style="width: 48px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:48px;"> </td></tr><tr style="height: 16px"><td style="width: 306px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:306px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;">Millions, Except Per Share Amounts</font></td><td style="width: 31px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:31px;"> </td><td style="width: 48px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:48px;"> </td><td style="width: 31px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:31px;"> </td><td style="width: 48px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:48px;"> </td><td style="width: 31px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:31px;"> </td><td style="width: 48px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:48px;"> </td><td style="width: 31px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:31px;"> </td><td style="width: 48px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:48px;"> </td></tr><tr style="height: 24px"><td style="width: 306px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:306px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> 2013</font></td><td colspan="2" style="width: 79px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:79px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">Mar. 31</font></td><td colspan="2" style="width: 79px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:79px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">Jun. 30</font></td><td colspan="2" style="width: 79px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:79px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">Sep. 30</font></td><td colspan="2" style="width: 79px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:79px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">Dec. 31</font></td></tr><tr style="height: 16px"><td style="width: 306px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:306px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Operating revenues</font></td><td style="width: 31px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:31px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 48px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 5,290</font></td><td style="width: 31px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:31px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 48px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 5,470</font></td><td style="width: 31px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:31px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 48px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 5,573</font></td><td style="width: 31px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:31px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 48px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 5,630</font></td></tr><tr style="height: 16px"><td style="width: 306px; text-align:left;border-color:#000000;min-width:306px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Operating income</font></td><td style="width: 31px; text-align:right;border-color:#000000;min-width:31px;"> </td><td style="width: 48px; text-align:right;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 1,633</font></td><td style="width: 31px; text-align:right;border-color:#000000;min-width:31px;"> </td><td style="width: 48px; text-align:right;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 1,878</font></td><td style="width: 31px; text-align:right;border-color:#000000;min-width:31px;"> </td><td style="width: 48px; text-align:right;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 1,962</font></td><td style="width: 31px; text-align:right;border-color:#000000;min-width:31px;"> </td><td style="width: 48px; text-align:right;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 1,973</font></td></tr><tr style="height: 16px"><td style="width: 306px; text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:306px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Net income</font></td><td style="width: 31px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:31px;"> </td><td style="width: 48px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 957</font></td><td style="width: 31px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:31px;"> </td><td style="width: 48px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 1,106</font></td><td style="width: 31px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:31px;"> </td><td style="width: 48px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 1,151</font></td><td style="width: 31px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:31px;"> </td><td style="width: 48px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 1,174</font></td></tr><tr style="height: 16px"><td style="width: 306px; text-align:left;border-color:#000000;min-width:306px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Net income per share:</font></td><td style="width: 31px; text-align:right;border-color:#000000;min-width:31px;"> </td><td style="width: 48px; text-align:left;border-color:#000000;min-width:48px;"> </td><td style="width: 31px; text-align:right;border-color:#000000;min-width:31px;"> </td><td style="width: 48px; text-align:left;border-color:#000000;min-width:48px;"> </td><td style="width: 31px; text-align:right;border-color:#000000;min-width:31px;"> </td><td style="width: 48px; text-align:left;border-color:#000000;min-width:48px;"> </td><td style="width: 31px; text-align:right;border-color:#000000;min-width:31px;"> </td><td style="width: 48px; text-align:left;border-color:#000000;min-width:48px;"> </td></tr><tr style="height: 16px"><td style="width: 306px; text-align:left;background-color:#D9D9D9;border-color:#000000;min-width:306px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Basic</font></td><td style="width: 31px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:31px;"> </td><td style="width: 48px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 1.02</font></td><td style="width: 31px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:31px;"> </td><td style="width: 48px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 1.19</font></td><td style="width: 31px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:31px;"> </td><td style="width: 48px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 1.25</font></td><td style="width: 31px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:31px;"> </td><td style="width: 48px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 1.28</font></td></tr><tr style="height: 16px"><td style="width: 306px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:306px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Diluted</font></td><td style="width: 31px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:31px;"> </td><td style="width: 48px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 1.02</font></td><td style="width: 31px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:31px;"> </td><td style="width: 48px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 1.18</font></td><td style="width: 31px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:31px;"> </td><td style="width: 48px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 1.24</font></td><td style="width: 31px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:31px;"> </td><td style="width: 48px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 1.27</font></td></tr></table></div>
5630000000
1973000000
1174000000
1.28
5638000000
1854000000
1088000000
1.20
6015000000
2196000000
1291000000
1.43
6182000000
2330000000
1370000000
1.53
6153000000
2373000000
1431000000
1.62
5290000000
1633000000
957000000
1.02
5470000000
1878000000
1106000000
1.19
5573000000
1962000000
1151000000
1.25
1.02
1.19
1.43
1.53
1.61
1.18
1.24
1.27
<p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;font-weight:bold;margin-left:0px;">SCHEDULE II – VALUATION AND QUALIFYING ACCOUNTS</font></p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;font-style:italic;margin-left:0px;">Union Pacific Corporation and Subsidiary Companies</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 16px"><td style="width: 402px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:402px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Millions, for the Years Ended December 31,</font></td><td colspan="2" style="width: 75px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"><font style="FONT-WEIGHT: bold;FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2014</font></td><td colspan="2" style="width: 74px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:74px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2013</font></td><td colspan="2" style="width: 74px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:74px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2012</font></td></tr><tr style="height: 16px"><td style="width: 402px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#DADADA;border-color:#000000;min-width:402px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Allowance for doubtful accounts:</font></td><td style="width: 22px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#DADADA;border-color:#000000;min-width:22px;"> </td><td style="width: 53px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:53px;"> </td><td style="width: 22px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#DADADA;border-color:#000000;min-width:22px;"> </td><td style="width: 52px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:52px;"> </td><td style="width: 22px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#DADADA;border-color:#000000;min-width:22px;"> </td><td style="width: 52px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:52px;"> </td></tr><tr style="height: 16px"><td style="width: 402px; text-align:left;border-color:#000000;min-width:402px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Balance, beginning of period </font></td><td style="width: 22px; text-align:right;border-color:#000000;min-width:22px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 23</font></td><td style="width: 22px; text-align:right;border-color:#000000;min-width:22px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 52px; text-align:right;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 37</font></td><td style="width: 22px; text-align:right;border-color:#000000;min-width:22px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 52px; text-align:right;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 50</font></td></tr><tr style="height: 16px"><td style="width: 402px; text-align:left;background-color:#DADADA;border-color:#000000;min-width:402px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Charges/(reduction) to expense </font></td><td style="width: 22px; text-align:right;background-color:#DADADA;border-color:#000000;min-width:22px;"> </td><td style="width: 53px; text-align:right;background-color:#DADADA;border-color:#000000;min-width:53px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 5</font></td><td style="width: 22px; text-align:right;background-color:#DADADA;border-color:#000000;min-width:22px;"> </td><td style="width: 52px; text-align:right;background-color:#DADADA;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (4)</font></td><td style="width: 22px; text-align:right;background-color:#DADADA;border-color:#000000;min-width:22px;"> </td><td style="width: 52px; text-align:right;background-color:#DADADA;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (1)</font></td></tr><tr style="height: 16px"><td style="width: 402px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:402px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Net recoveries/(write-offs) </font></td><td style="width: 22px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:22px;"> </td><td style="width: 53px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:53px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (7)</font></td><td style="width: 22px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:22px;"> </td><td style="width: 52px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (10)</font></td><td style="width: 22px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:22px;"> </td><td style="width: 52px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (12)</font></td></tr><tr style="height: 24px"><td style="width: 402px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#DADADA;border-color:#000000;min-width:402px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Balance, end of period </font></td><td style="width: 22px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:22px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 53px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:53px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 21</font></td><td style="width: 22px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:22px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 52px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 23</font></td><td style="width: 22px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:22px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 52px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 37</font></td></tr><tr style="height: 32px"><td style="width: 402px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:402px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Allowance for doubtful accounts are presented in the
Consolidated Statements of Financial Position as follows:</font></td><td style="width: 22px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:22px;"> </td><td style="width: 53px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:53px;"> </td><td style="width: 22px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:22px;"> </td><td style="width: 52px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:52px;"> </td><td style="width: 22px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:22px;"> </td><td style="width: 52px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:52px;"> </td></tr><tr style="height: 16px"><td style="width: 402px; text-align:left;background-color:#DADADA;border-color:#000000;min-width:402px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Current </font></td><td style="width: 22px; text-align:right;background-color:#DADADA;border-color:#000000;min-width:22px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 53px; text-align:right;background-color:#DADADA;border-color:#000000;min-width:53px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 5</font></td><td style="width: 22px; text-align:right;background-color:#DADADA;border-color:#000000;min-width:22px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 52px; text-align:right;background-color:#DADADA;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 1</font></td><td style="width: 22px; text-align:right;background-color:#DADADA;border-color:#000000;min-width:22px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 52px; text-align:right;background-color:#DADADA;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 4</font></td></tr><tr style="height: 16px"><td style="width: 402px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:402px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Long-term </font></td><td style="width: 22px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:22px;"> </td><td style="width: 53px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:53px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 16</font></td><td style="width: 22px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:22px;"> </td><td style="width: 52px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 22</font></td><td style="width: 22px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:22px;"> </td><td style="width: 52px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 33</font></td></tr><tr style="height: 24px"><td style="width: 402px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#DADADA;border-color:#000000;min-width:402px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Balance, end of period </font></td><td style="width: 22px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:22px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 53px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:53px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 21</font></td><td style="width: 22px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:22px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 52px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 23</font></td><td style="width: 22px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:22px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 52px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 37</font></td></tr><tr style="height: 16px"><td style="width: 402px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:402px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Accrued casualty costs:</font></td><td style="width: 22px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:22px;"> </td><td style="width: 53px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:53px;"> </td><td style="width: 22px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:22px;"> </td><td style="width: 52px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:52px;"> </td><td style="width: 22px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:22px;"> </td><td style="width: 52px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:52px;"> </td></tr><tr style="height: 16px"><td style="width: 402px; text-align:left;background-color:#DADADA;border-color:#000000;min-width:402px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Balance, beginning of period </font></td><td style="width: 22px; text-align:right;background-color:#DADADA;border-color:#000000;min-width:22px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 53px; text-align:right;background-color:#DADADA;border-color:#000000;min-width:53px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 702</font></td><td style="width: 22px; text-align:right;background-color:#DADADA;border-color:#000000;min-width:22px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 52px; text-align:right;background-color:#DADADA;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 734</font></td><td style="width: 22px; text-align:right;background-color:#DADADA;border-color:#000000;min-width:22px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 52px; text-align:right;background-color:#DADADA;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 778</font></td></tr><tr style="height: 16px"><td style="width: 402px; text-align:left;border-color:#000000;min-width:402px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Charges to expense </font></td><td style="width: 22px; text-align:right;border-color:#000000;min-width:22px;"> </td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 256</font></td><td style="width: 22px; text-align:right;border-color:#000000;min-width:22px;"> </td><td style="width: 52px; text-align:right;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 188</font></td><td style="width: 22px; text-align:right;border-color:#000000;min-width:22px;"> </td><td style="width: 52px; text-align:right;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 190</font></td></tr><tr style="height: 16px"><td style="width: 402px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#DADADA;border-color:#000000;min-width:402px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Cash payments and other reductions </font></td><td style="width: 22px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:22px;"> </td><td style="width: 53px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:53px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (201)</font></td><td style="width: 22px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:22px;"> </td><td style="width: 52px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (220)</font></td><td style="width: 22px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:22px;"> </td><td style="width: 52px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> (234)</font></td></tr><tr style="height: 24px"><td style="width: 402px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:402px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Balance, end of period </font></td><td style="width: 22px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:22px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 53px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:53px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 757</font></td><td style="width: 22px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:22px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 52px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 702</font></td><td style="width: 22px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:22px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 52px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 734</font></td></tr><tr style="height: 32px"><td style="width: 402px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#DADADA;border-color:#000000;min-width:402px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Accrued casualty costs are presented in the
Consolidated Statements of Financial Position as follows:</font></td><td style="width: 22px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:22px;"> </td><td style="width: 53px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#DADADA;border-color:#000000;min-width:53px;"> </td><td style="width: 22px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:22px;"> </td><td style="width: 52px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#DADADA;border-color:#000000;min-width:52px;"> </td><td style="width: 22px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:22px;"> </td><td style="width: 52px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#DADADA;border-color:#000000;min-width:52px;"> </td></tr><tr style="height: 16px"><td style="width: 402px; text-align:left;border-color:#000000;min-width:402px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Current </font></td><td style="width: 22px; text-align:right;border-color:#000000;min-width:22px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 249</font></td><td style="width: 22px; text-align:right;border-color:#000000;min-width:22px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 52px; text-align:right;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 207</font></td><td style="width: 22px; text-align:right;border-color:#000000;min-width:22px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 52px; text-align:right;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 213</font></td></tr><tr style="height: 16px"><td style="width: 402px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#DADADA;border-color:#000000;min-width:402px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Long-term </font></td><td style="width: 22px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:22px;"> </td><td style="width: 53px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:53px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 508</font></td><td style="width: 22px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:22px;"> </td><td style="width: 52px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 495</font></td><td style="width: 22px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:22px;"> </td><td style="width: 52px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 521</font></td></tr><tr style="height: 24px"><td style="width: 402px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:402px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Balance, end of period </font></td><td style="width: 22px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:22px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 53px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:53px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 757</font></td><td style="width: 22px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:22px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 52px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 702</font></td><td style="width: 22px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:22px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 52px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 734</font></td></tr></table></div>
21000000
23000000
256000000
508000000
249000000
757000000
702000000
37000000
50000000
213000000
521000000
734000000
190000000
778000000
495000000
207000000
188000000
201000000
220000000
234000000
5000000
12000000
7000000
10000000
4000000
1000000
5000000
16000000
1000000
22000000
33000000
4000000
Other assets include accrued receivables and pending broker settlements.
Net of deferred taxes of $291 million, ($264) million, and $82 million during 2014, 2013, and 2012, respectively.
Other roadway includes grading, bridges and tunnels, signals, buildings, and other road assets.
Rental income includes $17 million related to a land lease contract settlement.
The accumulated other comprehensive income/(loss) reclassification components are 1) prior service cost/(benefit) and 2) net actuarial loss which are both included in the computation of net periodic pension cost. See Note 5 Retirement Plans for additional details.
Non-operating environmental costs and other includes $14 million related to the sale of a permanent easement.