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us-gaap:StockOptionMember 2016-01-01 2016-06-30 0000100885 2017-06-30 0000100885 2016-12-31 0000100885 2017-07-14 0000100885 2017-01-01 2017-06-30 unp:item xbrli:pure iso4217:USD xbrli:shares iso4217:USD xbrli:shares false --12-31 Q2 2017 2017-06-30 10-Q 0000100885 800384902 Yes Large Accelerated Filer UNION PACIFIC CORP No Yes unp 1000000000 1000000000 <div> <div style="margin-left:0pt;margin-right:0pt;"> 9. Accumulated Other Comprehensive Income/(Loss) Reclassifications out of accumulated other comprehensive income/(loss) for the three and six months ended June 30, 2017, and 2016, were as follows (net of tax): <div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;"> <tr> <td valign="bottom" style="width:61.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> </td> <td valign="bottom" style="width:03.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:09.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:03.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:09.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:03.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:09.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:61.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> </td> <td valign="bottom" style="width:03.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:09.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:03.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:09.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:03.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:09.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:61.90%;border-top:3pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:36.00pt;padding:0pt;"> Millions </td> <td colspan="2" valign="bottom" style="width:00.02%;border-top:3pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:36.00pt;padding:0pt;"> Defined benefit plans </td> <td colspan="2" valign="bottom" style="width:00.02%;border-top:3pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:36.00pt;padding:0pt;"> Foreign currency translation </td> <td colspan="2" valign="bottom" style="width:00.02%;border-top:3pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:36.00pt;padding:0pt;"> Total </td> </tr> <tr> <td valign="middle" style="width:61.90%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;"> Balance at April 1, 2017 </td> <td valign="middle" style="width:03.02%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;"> $ </td> <td valign="middle" style="width:09.68%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">(1,121) </td> <td valign="middle" style="width:03.02%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;"> $ </td> <td valign="middle" style="width:09.68%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">(131) </td> <td valign="middle" style="width:03.02%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;"> $ </td> <td valign="middle" style="width:09.68%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">(1,252) </td> </tr> <tr> <td valign="middle" style="width:61.90%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:24.75pt;padding:0pt;"> Other comprehensive income/(loss) before reclassifications </td> <td valign="middle" style="width:03.02%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:24.75pt;padding:0pt;">   </td> <td valign="middle" style="width:09.68%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:24.75pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">1  </td> <td valign="middle" style="width:03.02%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:24.75pt;padding:0pt;">   </td> <td valign="middle" style="width:09.68%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:24.75pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">16  </td> <td valign="middle" style="width:03.02%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:24.75pt;padding:0pt;">   </td> <td valign="middle" style="width:09.68%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:24.75pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">17  </td> </tr> <tr> <td valign="middle" style="width:61.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:24.75pt;padding:0pt;"> Amounts reclassified from accumulated other comprehensive income/(loss) [a] </td> <td valign="middle" style="width:03.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:24.75pt;padding:0pt;">   </td> <td valign="middle" style="width:09.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:24.75pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">14  </td> <td valign="middle" style="width:03.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:24.75pt;padding:0pt;">   </td> <td valign="middle" style="width:09.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:24.75pt;padding:0pt;">  - </td> <td valign="middle" style="width:03.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:24.75pt;padding:0pt;">   </td> <td valign="middle" style="width:09.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:24.75pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">14  </td> </tr> <tr> <td valign="middle" style="width:61.90%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:24.75pt;padding:0pt;"> Net quarter-to-date other comprehensive income/(loss), net of taxes of $(18) million </td> <td valign="middle" style="width:03.02%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:24.75pt;padding:0pt;">   </td> <td valign="middle" style="width:09.68%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:24.75pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">15  </td> <td valign="middle" style="width:03.02%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:24.75pt;padding:0pt;">   </td> <td valign="middle" style="width:09.68%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:24.75pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">16  </td> <td valign="middle" style="width:03.02%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:24.75pt;padding:0pt;">   </td> <td valign="middle" style="width:09.68%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:24.75pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">31  </td> </tr> <tr> <td valign="middle" style="width:61.90%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;"> Balance at June 30, 2017 </td> <td valign="middle" style="width:03.02%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;"> $ </td> <td valign="middle" style="width:09.68%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">(1,106) </td> <td valign="middle" style="width:03.02%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;"> $ </td> <td valign="middle" style="width:09.68%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">(115) </td> <td valign="middle" style="width:03.02%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;"> $ </td> <td valign="middle" style="width:09.68%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">(1,221) </td> </tr> <tr> <td valign="middle" style="width:61.90%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;"> </td> <td valign="middle" style="width:03.02%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:09.68%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:03.02%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:09.68%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:03.02%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:09.68%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;">   </td> </tr> <tr> <td valign="middle" style="width:61.90%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;"> Balance at April 1, 2016 </td> <td valign="middle" style="width:03.02%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;"> $ </td> <td valign="middle" style="width:09.68%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">(1,095) </td> <td valign="middle" style="width:03.02%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;"> $ </td> <td valign="middle" style="width:09.68%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">(113) </td> <td valign="middle" style="width:03.02%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;"> $ </td> <td valign="middle" style="width:09.68%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">(1,208) </td> </tr> <tr> <td valign="middle" style="width:61.90%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:24.75pt;padding:0pt;"> Other comprehensive income/(loss) before reclassifications </td> <td valign="middle" style="width:03.02%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:24.75pt;padding:0pt;">   </td> <td valign="middle" style="width:09.68%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:24.75pt;padding:0pt;">  - </td> <td valign="middle" style="width:03.02%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:24.75pt;padding:0pt;">   </td> <td valign="middle" style="width:09.68%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:24.75pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">(3) </td> <td valign="middle" style="width:03.02%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:24.75pt;padding:0pt;">   </td> <td valign="middle" style="width:09.68%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:24.75pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">(3) </td> </tr> <tr> <td valign="middle" style="width:61.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:24.75pt;padding:0pt;"> Amounts reclassified from accumulated other comprehensive income/(loss) [a] </td> <td valign="middle" style="width:03.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:24.75pt;padding:0pt;">   </td> <td valign="middle" style="width:09.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:24.75pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">13  </td> <td valign="middle" style="width:03.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:24.75pt;padding:0pt;">   </td> <td valign="middle" style="width:09.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:24.75pt;padding:0pt;">  - </td> <td valign="middle" style="width:03.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:24.75pt;padding:0pt;">   </td> <td valign="middle" style="width:09.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:24.75pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">13  </td> </tr> <tr> <td valign="middle" style="width:61.90%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:24.75pt;padding:0pt;"> Net quarter-to-date other comprehensive income/(loss), net of taxes of $(6) million </td> <td valign="middle" style="width:03.02%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:24.75pt;padding:0pt;">   </td> <td valign="middle" style="width:09.68%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:24.75pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">13  </td> <td valign="middle" style="width:03.02%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:24.75pt;padding:0pt;">   </td> <td valign="middle" style="width:09.68%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:24.75pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">(3) </td> <td valign="middle" style="width:03.02%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:24.75pt;padding:0pt;">   </td> <td valign="middle" style="width:09.68%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:24.75pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">10  </td> </tr> <tr> <td valign="middle" style="width:61.90%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;"> Balance at June 30, 2016 </td> <td valign="middle" style="width:03.02%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;"> $ </td> <td valign="middle" style="width:09.68%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">(1,082) </td> <td valign="middle" style="width:03.02%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;"> $ </td> <td valign="middle" style="width:09.68%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">(116) </td> <td valign="middle" style="width:03.02%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;"> $ </td> <td valign="middle" style="width:09.68%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">(1,198) </td> </tr> </table></div> <div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;"> <tr> <td valign="bottom" style="width:61.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> </td> <td valign="bottom" style="width:03.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:09.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:03.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:09.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:03.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:09.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:61.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> </td> <td valign="bottom" style="width:03.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:09.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:03.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:09.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:03.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:09.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:61.90%;border-top:3pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:36.00pt;padding:0pt;"> Millions </td> <td colspan="2" valign="bottom" style="width:00.02%;border-top:3pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:36.00pt;padding:0pt;"> Defined benefit plans </td> <td colspan="2" valign="bottom" style="width:00.02%;border-top:3pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:36.00pt;padding:0pt;"> Foreign currency translation </td> <td colspan="2" valign="bottom" style="width:00.02%;border-top:3pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:36.00pt;padding:0pt;"> Total </td> </tr> <tr> <td valign="middle" style="width:61.90%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;"> Balance at January 1, 2017 </td> <td valign="middle" style="width:03.02%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;"> $ </td> <td valign="middle" style="width:09.68%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">(1,132) </td> <td valign="middle" style="width:03.02%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;"> $ </td> <td valign="middle" style="width:09.68%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">(140) </td> <td valign="middle" style="width:03.02%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;"> $ </td> <td valign="middle" style="width:09.68%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">(1,272) </td> </tr> <tr> <td valign="middle" style="width:61.90%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:24.75pt;padding:0pt;"> Other comprehensive income/(loss) before reclassifications </td> <td valign="middle" style="width:03.02%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:24.75pt;padding:0pt;">   </td> <td valign="middle" style="width:09.68%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:24.75pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">(2) </td> <td valign="middle" style="width:03.02%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:24.75pt;padding:0pt;">   </td> <td valign="middle" style="width:09.68%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:24.75pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">25  </td> <td valign="middle" style="width:03.02%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:24.75pt;padding:0pt;">   </td> <td valign="middle" style="width:09.68%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:24.75pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">23  </td> </tr> <tr> <td valign="middle" style="width:61.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:24.75pt;padding:0pt;"> Amounts reclassified from accumulated other comprehensive income/(loss) [a] </td> <td valign="middle" style="width:03.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:24.75pt;padding:0pt;">   </td> <td valign="middle" style="width:09.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:24.75pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">28  </td> <td valign="middle" style="width:03.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:24.75pt;padding:0pt;">   </td> <td valign="middle" style="width:09.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:24.75pt;padding:0pt;">  - </td> <td valign="middle" style="width:03.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:24.75pt;padding:0pt;">   </td> <td valign="middle" style="width:09.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:24.75pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">28  </td> </tr> <tr> <td valign="middle" style="width:61.90%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:24.75pt;padding:0pt;"> Net year-to-date other comprehensive income/(loss), net of taxes of $(32) million </td> <td valign="middle" style="width:03.02%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:24.75pt;padding:0pt;">   </td> <td valign="middle" style="width:09.68%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:24.75pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">26  </td> <td valign="middle" style="width:03.02%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:24.75pt;padding:0pt;">   </td> <td valign="middle" style="width:09.68%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:24.75pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">25  </td> <td valign="middle" style="width:03.02%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:24.75pt;padding:0pt;">   </td> <td valign="middle" style="width:09.68%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:24.75pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">51  </td> </tr> <tr> <td valign="middle" style="width:61.90%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;"> Balance at June 30, 2017 </td> <td valign="middle" style="width:03.02%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;"> $ </td> <td valign="middle" style="width:09.68%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">(1,106) </td> <td valign="middle" style="width:03.02%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;"> $ </td> <td valign="middle" style="width:09.68%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">(115) </td> <td valign="middle" style="width:03.02%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;"> $ </td> <td valign="middle" style="width:09.68%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">(1,221) </td> </tr> <tr> <td valign="middle" style="width:61.90%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;"> </td> <td valign="middle" style="width:03.02%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:09.68%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:03.02%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:09.68%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:03.02%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:09.68%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;">   </td> </tr> <tr> <td valign="middle" style="width:61.90%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;"> Balance at January 1, 2016 </td> <td valign="middle" style="width:03.02%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;"> $ </td> <td valign="middle" style="width:09.68%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">(1,103) </td> <td valign="middle" style="width:03.02%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;"> $ </td> <td valign="middle" style="width:09.68%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">(92) </td> <td valign="middle" style="width:03.02%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;"> $ </td> <td valign="middle" style="width:09.68%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">(1,195) </td> </tr> <tr> <td valign="middle" style="width:61.90%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:24.75pt;padding:0pt;"> Other comprehensive income/(loss) before reclassifications </td> <td valign="middle" style="width:03.02%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:24.75pt;padding:0pt;">   </td> <td valign="middle" style="width:09.68%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:24.75pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">(5) </td> <td valign="middle" style="width:03.02%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:24.75pt;padding:0pt;">   </td> <td valign="middle" style="width:09.68%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:24.75pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">(24) </td> <td valign="middle" style="width:03.02%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:24.75pt;padding:0pt;">   </td> <td valign="middle" style="width:09.68%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:24.75pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">(29) </td> </tr> <tr> <td valign="middle" style="width:61.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:24.75pt;padding:0pt;"> Amounts reclassified from accumulated other comprehensive income/(loss) [a] </td> <td valign="middle" style="width:03.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:24.75pt;padding:0pt;">   </td> <td valign="middle" style="width:09.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:24.75pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">26  </td> <td valign="middle" style="width:03.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:24.75pt;padding:0pt;">   </td> <td valign="middle" style="width:09.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:24.75pt;padding:0pt;">  - </td> <td valign="middle" style="width:03.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:24.75pt;padding:0pt;">   </td> <td valign="middle" style="width:09.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:24.75pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">26  </td> </tr> <tr> <td valign="middle" style="width:61.90%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:24.75pt;padding:0pt;"> Net year-to-date other comprehensive income/(loss), net of taxes of $(1) million </td> <td valign="middle" style="width:03.02%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:24.75pt;padding:0pt;">   </td> <td valign="middle" style="width:09.68%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:24.75pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">21  </td> <td valign="middle" style="width:03.02%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:24.75pt;padding:0pt;">   </td> <td valign="middle" style="width:09.68%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:24.75pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">(24) </td> <td valign="middle" style="width:03.02%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:24.75pt;padding:0pt;">   </td> <td valign="middle" style="width:09.68%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:24.75pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">(3) </td> </tr> <tr> <td valign="middle" style="width:61.90%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;"> Balance at June 30, 2016 </td> <td valign="middle" style="width:03.02%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;"> $ </td> <td valign="middle" style="width:09.68%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">(1,082) </td> <td valign="middle" style="width:03.02%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;"> $ </td> <td valign="middle" style="width:09.68%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">(116) </td> <td valign="middle" style="width:03.02%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;"> $ </td> <td valign="middle" style="width:09.68%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">(1,198) </td> </tr> </table></div> [a]The accumulated other comprehensive income/(loss) reclassification components are 1) prior service cost/(credit) 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. <div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;"> <tr> <td valign="bottom" style="width:61.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> </td> <td valign="bottom" style="width:03.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:09.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:03.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:09.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:03.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:09.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> </tr> </table></div> </div> </div> 19000000 19000000 <div> <div style="margin-left:0pt;margin-right:0pt;"> 15. Variable Interest Entities 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 some or all of the assets at fixed 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. 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, therefore, 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. We are not considered to be the primary beneficiary and do not consolidate these VIEs because our actions and decisions do not have the most significant effect on the VIE’s performance and our fixed-price purchase options are not considered to be potentially significant to the VIEs. The future minimum lease payments associated with the VIE leases totaled $2 billion as of June 30, 2017.   </div> </div> 39200000000 4000000000 2550000000 125000000 349000000 298000000 P5Y 575000000 286000000 549000000 273000000 101000000 105000000 900000000 1000000000 155000000 155000000 0.05 -25000000 -3000000 18000000 12000000 4000000 -2000000 <div> <div style="margin-left:0pt;margin-right:0pt;"> The modifier can be up to +/- 25% of the award earned based on the ROIC achieved. </div> </div> 15800000000 <div> <div style="margin-left:0pt;margin-right:0pt;"> The assumptions used to calculate the present value of estimated future dividends related to the February 2017 grant were as follows: <div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;"> <tr> <td valign="bottom" style="width:88.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> </td> <td valign="bottom" style="width:02.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:08.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:88.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> </td> <td valign="bottom" style="width:02.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:08.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:88.80%;border-top:3pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> </td> <td colspan="2" valign="bottom" style="width:00.02%;border-top:3pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;font-style:italic;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">2017  </td> </tr> <tr> <td valign="middle" style="width:88.80%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;"> Dividend per share per quarter </td> <td valign="middle" style="width:02.92%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;"> $ </td> <td valign="middle" style="width:08.28%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">0.605  </td> </tr> <tr> <td valign="middle" style="width:88.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;"> Risk-free interest rate at date of grant </td> <td valign="middle" style="width:02.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:08.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">1.5%  </td> </tr> </table></div>   </div> </div> 1139000000 570000000 1163000000 597000000 P3Y 3000000 1000000 3000000 2000000 2019-07 0.95 0.19 0.05 0.81 62000000 41000000 P3Y <div> <div style="margin-left:0pt;margin-right:0pt;"> The following table provides freight revenue by commodity group: <div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;"> <tr> <td valign="bottom" style="width:62.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> </td> <td valign="bottom" style="width:02.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:06.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:06.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:07.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:07.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:62.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:5.25pt;padding:0pt;"> </td> <td valign="bottom" style="width:02.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:5.25pt;padding:0pt;">   </td> <td valign="bottom" style="width:06.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:5.25pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:5.25pt;padding:0pt;">   </td> <td valign="bottom" style="width:06.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:5.25pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #808080 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:5.25pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #808080 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:5.25pt;padding:0pt;">   </td> <td valign="bottom" style="width:07.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #808080 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:5.25pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #808080 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:5.25pt;padding:0pt;">   </td> <td valign="bottom" style="width:07.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #808080 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:5.25pt;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:62.52%;border-top:3pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> </td> <td colspan="4" valign="bottom" style="width:00.02%;border-top:3pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> Three Months Ended </td> <td valign="bottom" style="width:02.06%;border-top:3pt solid #808080 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;">   </td> <td colspan="4" valign="bottom" style="width:00.02%;border-top:3pt solid #808080 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> Six Months Ended </td> </tr> <tr> <td valign="bottom" style="width:62.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> </td> <td colspan="4" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #808080 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> June 30, </td> <td valign="bottom" style="width:02.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;">   </td> <td colspan="4" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #808080 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> June 30, </td> </tr> <tr> <td valign="bottom" style="width:62.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> Millions </td> <td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;font-weight:bold;font-style:italic;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">2017  </td> <td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;font-style:italic;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">2016  </td> <td valign="bottom" style="width:02.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #808080 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;">   </td> <td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #808080 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;font-weight:bold;font-style:italic;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">2017  </td> <td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #808080 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;font-style:italic;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">2016  </td> </tr> <tr> <td valign="middle" style="width:62.52%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;"> Agricultural Products </td> <td valign="middle" style="width:02.06%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;"> $ </td> <td valign="middle" style="width:06.58%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;font-weight:bold;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">907  </td> <td valign="middle" style="width:02.06%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;"> $ </td> <td valign="middle" style="width:06.58%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">845  </td> <td valign="middle" style="width:02.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:02.06%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;"> $ </td> <td valign="middle" style="width:07.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;font-weight:bold;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">1,849  </td> <td valign="middle" style="width:02.06%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;"> $ </td> <td valign="middle" style="width:07.00%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">1,727  </td> </tr> <tr> <td valign="middle" style="width:62.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;"> Automotive </td> <td valign="middle" style="width:02.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:06.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;font-weight:bold;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">513  </td> <td valign="middle" style="width:02.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:06.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">488  </td> <td valign="middle" style="width:02.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:02.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:07.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;font-weight:bold;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">1,017  </td> <td valign="middle" style="width:02.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:07.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">998  </td> </tr> <tr> <td valign="middle" style="width:62.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;"> Chemicals </td> <td valign="middle" style="width:02.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:06.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;font-weight:bold;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">898  </td> <td valign="middle" style="width:02.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:06.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">864  </td> <td valign="middle" style="width:02.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:02.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:07.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;font-weight:bold;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">1,783  </td> <td valign="middle" style="width:02.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:07.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">1,742  </td> </tr> <tr> <td valign="middle" style="width:62.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;"> Coal </td> <td valign="middle" style="width:02.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:06.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;font-weight:bold;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">619  </td> <td valign="middle" style="width:02.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:06.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">494  </td> <td valign="middle" style="width:02.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:02.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:07.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;font-weight:bold;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">1,267  </td> <td valign="middle" style="width:02.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:07.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">1,013  </td> </tr> <tr> <td valign="middle" style="width:62.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;"> Industrial Products </td> <td valign="middle" style="width:02.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:06.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;font-weight:bold;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">1,030  </td> <td valign="middle" style="width:02.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:06.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">830  </td> <td valign="middle" style="width:02.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:02.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:07.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;font-weight:bold;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">1,937  </td> <td valign="middle" style="width:02.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:07.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">1,664  </td> </tr> <tr> <td valign="middle" style="width:62.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;"> Intermodal </td> <td valign="middle" style="width:02.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:06.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:12.00pt;font-weight:bold;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">939  </td> <td valign="middle" style="width:02.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:06.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">909  </td> <td valign="middle" style="width:02.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #808080 ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:02.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #808080 ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:07.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #808080 ;border-right:1pt none #D9D9D9 ;height:12.00pt;font-weight:bold;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">1,847  </td> <td valign="middle" style="width:02.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #808080 ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:07.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #808080 ;border-right:1pt none #D9D9D9 ;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">1,788  </td> </tr> <tr> <td valign="middle" style="width:62.52%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;"> Total freight revenues </td> <td valign="middle" style="width:02.06%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;"> $ </td> <td valign="middle" style="width:06.58%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;font-weight:bold;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">4,906  </td> <td valign="middle" style="width:02.06%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;"> $ </td> <td valign="middle" style="width:06.58%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">4,430  </td> <td valign="middle" style="width:02.06%;border-top:1pt solid #808080 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:02.06%;border-top:1pt solid #808080 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;"> $ </td> <td valign="middle" style="width:07.02%;border-top:1pt solid #808080 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;font-weight:bold;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">9,700  </td> <td valign="middle" style="width:02.06%;border-top:1pt solid #808080 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;"> $ </td> <td valign="middle" style="width:07.00%;border-top:1pt solid #808080 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">8,932  </td> </tr> <tr> <td valign="middle" style="width:62.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;"> Other revenues </td> <td valign="middle" style="width:02.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:06.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:12.00pt;font-weight:bold;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">344  </td> <td valign="middle" style="width:02.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:06.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">340  </td> <td valign="middle" style="width:02.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #808080 ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:02.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #808080 ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:07.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #808080 ;border-right:1pt none #D9D9D9 ;height:12.00pt;font-weight:bold;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">682  </td> <td valign="middle" style="width:02.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #808080 ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:07.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #808080 ;border-right:1pt none #D9D9D9 ;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">667  </td> </tr> <tr> <td valign="middle" style="width:62.52%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:18.00pt;padding:0pt;"> Total operating revenues </td> <td valign="middle" style="width:02.06%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:18.00pt;padding:0pt;"> $ </td> <td valign="middle" style="width:06.58%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:18.00pt;font-weight:bold;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">5,250  </td> <td valign="middle" style="width:02.06%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:18.00pt;padding:0pt;"> $ </td> <td valign="middle" style="width:06.58%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:18.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">4,770  </td> <td valign="middle" style="width:02.06%;border-top:1pt solid #808080 ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #808080 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:18.00pt;padding:0pt;">   </td> <td valign="middle" style="width:02.06%;border-top:1pt solid #808080 ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #808080 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:18.00pt;padding:0pt;"> $ </td> <td valign="middle" style="width:07.02%;border-top:1pt solid #808080 ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #808080 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:18.00pt;font-weight:bold;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">10,382  </td> <td valign="middle" style="width:02.06%;border-top:1pt solid #808080 ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #808080 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:18.00pt;padding:0pt;"> $ </td> <td valign="middle" style="width:07.00%;border-top:1pt solid #808080 ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #808080 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:18.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">9,599  </td> </tr> </table></div>   </div> </div> 0 200000000 0 110000 83.06 0.605 <div> <div style="margin-left:0pt;margin-right:0pt;"> The table below represents shares repurchased in the first and second quarter of 2017 under our new repurchase program, and shares repurchased in the first and second quarter of 2016 under our previous repurchase program. <div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;"> <tr> <td valign="bottom" style="width:44.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> </td> <td valign="bottom" style="width:14.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:14.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:04.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:09.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:04.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:09.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:44.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> </td> <td valign="bottom" style="width:14.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:14.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:04.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:09.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:04.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:09.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:44.12%;border-top:3pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> </td> <td colspan="2" valign="bottom" style="width:00.02%;border-top:3pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> Number of Shares Purchased </td> <td colspan="4" valign="bottom" style="width:00.02%;border-top:3pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;"> Average Price Paid </td> </tr> <tr> <td valign="top" style="width:44.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> </td> <td valign="bottom" style="width:14.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;font-weight:bold;font-style:italic;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">2017  </td> <td valign="bottom" style="width:14.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;font-style:italic;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">2016  </td> <td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;font-weight:bold;font-style:italic;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">2017  </td> <td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;font-style:italic;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">2016  </td> </tr> <tr> <td valign="middle" style="width:44.12%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;"> First quarter </td> <td valign="middle" style="width:14.92%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;font-weight:bold;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">7,531,300  </td> <td valign="middle" style="width:14.90%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">9,315,807  </td> <td valign="middle" style="width:04.04%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;"> $ </td> <td valign="middle" style="width:09.00%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;font-weight:bold;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">106.55  </td> <td valign="middle" style="width:04.04%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;"> $ </td> <td valign="middle" style="width:09.00%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">76.49  </td> </tr> <tr> <td valign="middle" style="width:44.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;"> Second quarter </td> <td valign="middle" style="width:14.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-weight:bold;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">7,788,283  </td> <td valign="middle" style="width:14.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">7,026,100  </td> <td valign="middle" style="width:04.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="middle" style="width:09.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-weight:bold;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">109.10  </td> <td valign="middle" style="width:04.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="middle" style="width:09.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">85.66  </td> </tr> <tr> <td valign="middle" style="width:44.12%;border-top:1pt solid #808080 ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #808080 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:15.00pt;padding:0pt;"> Total </td> <td valign="middle" style="width:14.92%;border-top:1pt solid #808080 ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #808080 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:15.00pt;font-weight:bold;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">15,319,583  </td> <td valign="middle" style="width:14.90%;border-top:1pt solid #808080 ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #808080 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:15.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">16,341,907  </td> <td valign="middle" style="width:04.04%;border-top:1pt solid #808080 ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #808080 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:15.00pt;padding:0pt;"> $ </td> <td valign="middle" style="width:09.00%;border-top:1pt solid #808080 ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #808080 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:15.00pt;font-weight:bold;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">107.85  </td> <td valign="middle" style="width:04.04%;border-top:1pt solid #808080 ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #808080 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:15.00pt;padding:0pt;"> $ </td> <td valign="middle" style="width:09.00%;border-top:1pt solid #808080 ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #808080 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:15.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">80.43  </td> </tr> <tr> <td colspan="3" valign="middle" style="width:00.02%;border-top:3pt solid #808080 ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #808080 ;border-right:1pt none #D9D9D9 ;height:13.50pt;padding:0pt;"> Remaining number of shares that may be repurchased under current authority </td> <td valign="middle" style="width:04.04%;border-top:3pt solid #808080 ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #808080 ;border-right:1pt none #D9D9D9 ;height:13.50pt;padding:0pt;">   </td> <td colspan="3" valign="middle" style="width:00.02%;border-top:3pt solid #808080 ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #808080 ;border-right:1pt none #D9D9D9 ;height:13.50pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">104,680,417  </td> </tr> </table></div> </div> </div> 304 20 32 650000000 5000000 2000000 9000000 2000000 <div> <div style="margin-left:0pt;margin-right:0pt;"> During the six months ended June 30, 2017, we issued the following unsecured, fixed-rate debt securities under our current shelf registration: <div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;"> <tr> <td valign="bottom" style="width:45.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> </td> <td valign="bottom" style="width:54.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:45.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> </td> <td valign="bottom" style="width:54.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:45.62%;border-top:3pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> Date </td> <td valign="bottom" style="width:54.38%;border-top:3pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> Description of Securities </td> </tr> <tr> <td valign="middle" style="width:45.62%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> April 5, 2017 </td> <td valign="middle" style="width:54.38%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> $500 million of 3.000% Notes due April 15, 2027 </td> </tr> <tr> <td valign="middle" style="width:45.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;"> </td> <td valign="middle" style="width:54.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #808080 ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;"> $500 million of 4.000% Notes due April 15, 2047 </td> </tr> </table></div> </div> </div> 0 200000000 1300000 1300000 1400000 1300000 1400000 1400000 1800000 1800000

2882000000

2875000000

<div> <div style="margin-left:0pt;margin-right:0pt;"> 12. Accounts Payable and Other Current Liabilities <div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;"> <tr> <td valign="bottom" style="width:68.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> </td> <td valign="bottom" style="width:06.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:08.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:06.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:08.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:68.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> </td> <td valign="bottom" style="width:06.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:08.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:06.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:08.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:68.98%;border-top:3pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> </td> <td colspan="2" valign="bottom" style="width:00.02%;border-top:3pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> Jun. 30, </td> <td colspan="2" valign="bottom" style="width:00.02%;border-top:3pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> Dec. 31, </td> </tr> <tr> <td valign="bottom" style="width:68.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> Millions </td> <td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;font-weight:bold;font-style:italic;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">2017  </td> <td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;font-style:italic;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">2016  </td> </tr> <tr> <td valign="middle" style="width:68.98%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;"> Accounts payable </td> <td valign="middle" style="width:06.58%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;"> $ </td> <td valign="middle" style="width:08.94%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;font-weight:bold;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">828  </td> <td valign="middle" style="width:06.58%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;"> $ </td> <td valign="middle" style="width:08.92%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">955  </td> </tr> <tr> <td valign="middle" style="width:68.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;"> Income and other taxes payable </td> <td valign="middle" style="width:06.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:08.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;font-weight:bold;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">523  </td> <td valign="middle" style="width:06.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:08.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">472  </td> </tr> <tr> <td valign="middle" style="width:68.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;"> Accrued wages and vacation </td> <td valign="middle" style="width:06.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:08.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;font-weight:bold;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">385  </td> <td valign="middle" style="width:06.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:08.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">387  </td> </tr> <tr> <td valign="middle" style="width:68.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;"> Interest payable </td> <td valign="middle" style="width:06.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:08.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;font-weight:bold;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">205  </td> <td valign="middle" style="width:06.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:08.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">212  </td> </tr> <tr> <td valign="middle" style="width:68.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;"> Accrued casualty costs </td> <td valign="middle" style="width:06.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:08.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;font-weight:bold;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">203  </td> <td valign="middle" style="width:06.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:08.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">185  </td> </tr> <tr> <td valign="middle" style="width:68.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;"> Equipment rents payable </td> <td valign="middle" style="width:06.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:08.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;font-weight:bold;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">105  </td> <td valign="middle" style="width:06.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:08.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">101  </td> </tr> <tr> <td valign="middle" style="width:68.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;"> Other </td> <td valign="middle" style="width:06.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:08.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;font-weight:bold;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">626  </td> <td valign="middle" style="width:06.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:08.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">570  </td> </tr> <tr> <td valign="middle" style="width:68.98%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:18.00pt;padding:0pt;"> Total accounts payable and other current liabilities </td> <td valign="middle" style="width:06.58%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:18.00pt;padding:0pt;"> $ </td> <td valign="middle" style="width:08.94%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:18.00pt;font-weight:bold;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">2,875  </td> <td valign="middle" style="width:06.58%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:18.00pt;padding:0pt;"> $ </td> <td valign="middle" style="width:08.92%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:18.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">2,882  </td> </tr> </table></div>   </div> </div>

955000000

828000000

61000000

66000000

1258000000

1357000000

190000000

211000000

212000000

204000000

52000000

18000000

31000000

26000000

387000000

385000000

55000000

56000000

18669000000

972000000

3939000000

232000000

1430000000

13114000000

3226000000

5722000000

2736000000

5143000000

412000000

19064000000

979000000

3941000000

251000000

1474000000

13468000000

3352000000

5819000000

2823000000

5171000000

425000000

-1195000000

-1103000000

-92000000

-1208000000

-1095000000

-113000000

-1198000000

-1082000000

-116000000

-1272000000

-1132000000

-140000000

-1252000000

-1121000000

-131000000

-1221000000

-1106000000

-115000000

4421000000

4431000000

5000000

2000000

17000000

18000000

3200000

3500000

1800000

1900000

55718000000

56478000000

3596000000

3869000000

<div> <div style="margin-left:0pt;margin-right:0pt;"> For purposes of this report, unless the context otherwise requires, all references herein to the “Corporation”, “Company”, “UPC”, “we”, “us”, and “our” mean Union Pacific Corporation and its subsidiaries, including Union Pacific Railroad Company, which will be separately referred to herein as “UPRR” or the “Railroad”.   1. Basis of Presentation Our Condensed Consolidated Financial Statements are unaudited and reflect all adjustments (consisting of normal and recurring adjustments) that are, in the opinion of management, necessary for their fair presentation in conformity with accounting principles generally accepted in the United States of America (GAAP). Pursuant to the rules and regulations of the Securities and Exchange Commission (SEC), certain information and note disclosures normally included in financial statements prepared in accordance with GAAP have been condensed or omitted. Accordingly, this Quarterly Report on Form 10-Q should be read in conjunction with our Consolidated Financial Statements and notes thereto contained in our 2016 Annual Report on Form 10-K. Our Consolidated Statement of Financial Position at December 31, 2016, is derived from audited financial statements. The results of operations for the six months ended June 30, 2017, are not necessarily indicative of the results for the entire year ending December 31, 2017. The Condensed Consolidated Financial Statements are presented in accordance with GAAP as codified in the Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC). </div> </div>

97000000

106000000

8932000000

1085000000

1727000000

998000000

1742000000

1013000000

1664000000

1788000000

4430000000

550000000

845000000

488000000

864000000

494000000

830000000

909000000

9700000000

1142000000

1849000000

1017000000

1783000000

1267000000

1937000000

1847000000

4906000000

576000000

907000000

513000000

898000000

619000000

1030000000

939000000

1391000000

1830000000

1277000000

1286000000

439000000

9000000

<div> <div style="margin-left:0pt;margin-right:0pt;"> Additional information regarding stock option exercises appears in the table below: <div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;"> <tr> <td valign="bottom" style="width:57.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> </td> <td valign="bottom" style="width:02.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:07.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:07.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:07.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:07.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:57.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> </td> <td valign="bottom" style="width:02.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:07.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:07.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #808080 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #808080 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:07.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #808080 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #808080 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:07.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #808080 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:57.08%;border-top:3pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> </td> <td colspan="4" valign="bottom" style="width:00.02%;border-top:3pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> Three Months Ended </td> <td valign="bottom" style="width:02.08%;border-top:3pt solid #808080 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;">   </td> <td colspan="4" valign="bottom" style="width:00.02%;border-top:3pt solid #808080 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> Six Months Ended </td> </tr> <tr> <td valign="bottom" style="width:57.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> </td> <td colspan="4" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #808080 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> June 30, </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;">   </td> <td colspan="4" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #808080 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> June 30, </td> </tr> <tr> <td valign="bottom" style="width:57.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> Millions </td> <td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;font-weight:bold;font-style:italic;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">2017  </td> <td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;font-style:italic;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">2016  </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #808080 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;">   </td> <td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #808080 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;font-weight:bold;font-style:italic;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">2017  </td> <td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #808080 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;font-style:italic;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">2016  </td> </tr> <tr> <td valign="middle" style="width:57.08%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;"> Intrinsic value of stock options exercised </td> <td valign="middle" style="width:02.48%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;"> $ </td> <td valign="middle" style="width:07.94%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;font-weight:bold;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">7  </td> <td valign="middle" style="width:02.48%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;"> $ </td> <td valign="middle" style="width:07.94%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">7  </td> <td valign="middle" style="width:02.08%;border-top:1pt solid #808080 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:02.08%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;"> $ </td> <td valign="middle" style="width:07.54%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;font-weight:bold;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">30  </td> <td valign="middle" style="width:02.48%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;"> $ </td> <td valign="middle" style="width:07.90%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">17  </td> </tr> <tr> <td valign="middle" style="width:57.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;"> Cash received from option exercises </td> <td valign="middle" style="width:02.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:07.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;font-weight:bold;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">8  </td> <td valign="middle" style="width:02.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:07.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">4  </td> <td valign="middle" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:07.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;font-weight:bold;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">28  </td> <td valign="middle" style="width:02.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:07.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">13  </td> </tr> <tr> <td valign="middle" style="width:57.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;"> Treasury shares repurchased for employee payroll taxes </td> <td valign="middle" style="width:02.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:07.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;font-weight:bold;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">(2) </td> <td valign="middle" style="width:02.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:07.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">(2) </td> <td valign="middle" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:07.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;font-weight:bold;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">(9) </td> <td valign="middle" style="width:02.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:07.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">(5) </td> </tr> <tr> <td valign="middle" style="width:57.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;"> Tax benefit realized from option exercises </td> <td valign="middle" style="width:02.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:07.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;font-weight:bold;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">2  </td> <td valign="middle" style="width:02.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:07.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">3  </td> <td valign="middle" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:07.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;font-weight:bold;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">11  </td> <td valign="middle" style="width:02.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:07.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">7  </td> </tr> <tr> <td valign="middle" style="width:57.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;"> Aggregate grant-date fair value of stock options vested </td> <td valign="middle" style="width:02.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:07.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;">  - </td> <td valign="middle" style="width:02.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:07.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;">  - </td> <td valign="middle" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #808080 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #808080 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:07.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #808080 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;font-weight:bold;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">19  </td> <td valign="middle" style="width:02.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #808080 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:07.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #808080 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">19  </td> </tr> </table></div>   </div> </div>

1.10

0.55

1.21

0.605

2.50

1400000000

1110986415

1111425213

1110400000

-261200000

1111000000

-276900000

815824413

1111000000

-295200000

801484015

1111400000

-309900000

2777000000

2778000000

1955000000

989000000

2291000000

1199000000

500000000

15900000000

16800000000

0.03

0.04

2017-04-05

2027-04-15

2047-04-15

P5Y

15996000000

16329000000

-5000000

-41000000

-3000000

-21000000

-5000000

-39000000

-2000000

-19000000

-5000000

-3000000

134000000

67000000

132000000

66000000

6000000

71000000

3000000

36000000

5000000

71000000

2000000

36000000

7000000

21000000

3000000

11000000

23000000

5000000

11000000

1000000

43000000

21000000

1000000

45000000

1000000

22000000

1006000000

504000000

1045000000

525000000

<div> <div style="margin-left:0pt;margin-right:0pt;"> 4. Stock-Based Compensation We have several stock-based compensation plans under which employees and non-employee directors receive stock options, nonvested retention shares, and nonvested stock units. We refer to the nonvested shares and stock units collectively as “retention awards”. We have elected to issue treasury shares to cover option exercises and stock unit vestings, while new shares are issued when retention shares are granted. Information regarding stock-based compensation appears in the table below: <div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;"> <tr> <td valign="bottom" style="width:57.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> </td> <td valign="bottom" style="width:02.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:07.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:07.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:07.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:07.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:57.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> </td> <td valign="bottom" style="width:02.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #808080 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:07.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #808080 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #808080 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:07.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #808080 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #808080 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #808080 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:07.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #808080 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #808080 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:07.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #808080 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:57.32%;border-top:3pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> </td> <td colspan="4" valign="bottom" style="width:00.02%;border-top:3pt solid #808080 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> Three Months Ended </td> <td valign="bottom" style="width:02.08%;border-top:3pt solid #808080 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;">   </td> <td colspan="4" valign="bottom" style="width:00.02%;border-top:3pt solid #808080 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> Six Months Ended </td> </tr> <tr> <td valign="bottom" style="width:57.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> </td> <td colspan="4" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #808080 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> June 30, </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;">   </td> <td colspan="4" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #808080 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> June 30, </td> </tr> <tr> <td valign="bottom" style="width:57.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> Millions </td> <td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;font-weight:bold;font-style:italic;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">2017  </td> <td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;font-style:italic;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">2016  </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #808080 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;">   </td> <td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #808080 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;font-weight:bold;font-style:italic;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">2017  </td> <td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #808080 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;font-style:italic;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">2016  </td> </tr> <tr> <td valign="middle" style="width:57.32%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;"> Stock-based compensation, before tax: </td> <td valign="middle" style="width:02.48%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:07.96%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:02.48%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:07.96%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:02.08%;border-top:1pt solid #808080 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:02.08%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:07.58%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:02.48%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:07.58%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;">   </td> </tr> <tr> <td valign="middle" style="width:57.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;">      Stock options </td> <td valign="middle" style="width:02.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;"> $ </td> <td valign="middle" style="width:07.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;font-weight:bold;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">5  </td> <td valign="middle" style="width:02.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;"> $ </td> <td valign="middle" style="width:07.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">4  </td> <td valign="middle" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;"> $ </td> <td valign="middle" style="width:07.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;font-weight:bold;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">9  </td> <td valign="middle" style="width:02.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;"> $ </td> <td valign="middle" style="width:07.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">8  </td> </tr> <tr> <td valign="middle" style="width:57.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;">      Retention awards </td> <td valign="middle" style="width:02.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:07.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;font-weight:bold;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">22  </td> <td valign="middle" style="width:02.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:07.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">20  </td> <td valign="middle" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #808080 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #808080 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:07.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;font-weight:bold;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">44  </td> <td valign="middle" style="width:02.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #808080 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:07.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #808080 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">33  </td> </tr> <tr> <td valign="middle" style="width:57.32%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:18.00pt;padding:0pt;"> Total stock-based compensation, before tax </td> <td valign="middle" style="width:02.48%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:18.00pt;padding:0pt;"> $ </td> <td valign="middle" style="width:07.96%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:18.00pt;font-weight:bold;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">27  </td> <td valign="middle" style="width:02.48%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:18.00pt;padding:0pt;"> $ </td> <td valign="middle" style="width:07.96%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:18.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">24  </td> <td valign="middle" style="width:02.08%;border-top:1pt solid #808080 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #808080 ;border-right:1pt none #D9D9D9 ;height:18.00pt;padding:0pt;">   </td> <td valign="middle" style="width:02.08%;border-top:1pt solid #808080 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #808080 ;border-right:1pt none #D9D9D9 ;height:18.00pt;padding:0pt;"> $ </td> <td valign="middle" style="width:07.58%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:18.00pt;font-weight:bold;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">53  </td> <td valign="middle" style="width:02.48%;border-top:1pt solid #808080 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #808080 ;border-right:1pt none #D9D9D9 ;height:18.00pt;padding:0pt;"> $ </td> <td valign="middle" style="width:07.58%;border-top:1pt solid #808080 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #808080 ;border-right:1pt none #D9D9D9 ;height:18.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">41  </td> </tr> <tr> <td valign="middle" style="width:57.32%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:18.00pt;padding:0pt;"> Excess tax benefits from equity compensation plans </td> <td valign="middle" style="width:02.48%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:18.00pt;padding:0pt;"> $ </td> <td valign="middle" style="width:07.96%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:18.00pt;font-weight:bold;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">3  </td> <td valign="middle" style="width:02.48%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:18.00pt;padding:0pt;"> $ </td> <td valign="middle" style="width:07.96%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:18.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">6  </td> <td valign="middle" style="width:02.08%;border-top:1pt solid #808080 ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #808080 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:18.00pt;padding:0pt;">   </td> <td valign="middle" style="width:02.08%;border-top:1pt solid #808080 ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #808080 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:18.00pt;padding:0pt;"> $ </td> <td valign="middle" style="width:07.58%;border-top:1pt solid #808080 ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #808080 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:18.00pt;font-weight:bold;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">25  </td> <td valign="middle" style="width:02.48%;border-top:1pt solid #808080 ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #808080 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:18.00pt;padding:0pt;"> $ </td> <td valign="middle" style="width:07.58%;border-top:1pt solid #808080 ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #808080 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:18.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">16  </td> </tr> </table></div> Stock Options – We estimate the fair value of our stock option awards using the Black-Scholes option pricing model. The table below shows the annual weighted-average assumptions used for valuation purposes: <div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;"> <tr> <td valign="bottom" style="width:78.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> </td> <td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:08.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:08.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:78.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> </td> <td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:08.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:08.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:78.36%;border-top:3pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> Weighted-Average Assumptions </td> <td colspan="2" valign="bottom" style="width:00.02%;border-top:3pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;font-weight:bold;font-style:italic;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">2017  </td> <td colspan="2" valign="bottom" style="width:00.02%;border-top:3pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;font-style:italic;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">2016  </td> </tr> <tr> <td valign="middle" style="width:78.36%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> Risk-free interest rate </td> <td valign="middle" style="width:02.58%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:08.26%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-weight:bold;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">2.0%  </td> <td valign="middle" style="width:02.58%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:08.24%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">1.3%  </td> </tr> <tr> <td valign="middle" style="width:78.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;"> Dividend yield </td> <td valign="middle" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:08.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-weight:bold;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">2.3%  </td> <td valign="middle" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:08.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">2.9%  </td> </tr> <tr> <td valign="middle" style="width:78.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> Expected life (years) </td> <td valign="middle" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="middle" style="width:08.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-weight:bold;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">5.3  </td> <td valign="middle" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="middle" style="width:08.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">5.1  </td> </tr> <tr> <td valign="middle" style="width:78.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;"> Volatility </td> <td valign="middle" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:08.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-weight:bold;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">21.7%  </td> <td valign="middle" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:08.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:12.75pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">23.2%  </td> </tr> <tr> <td valign="middle" style="width:78.36%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:18.00pt;padding:0pt;"> Weighted-average grant-date fair value of options granted </td> <td valign="middle" style="width:02.58%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:18.00pt;padding:0pt;"> $ </td> <td valign="middle" style="width:08.26%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:18.00pt;font-weight:bold;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">18.19  </td> <td valign="middle" style="width:02.58%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:18.00pt;padding:0pt;"> $ </td> <td valign="middle" style="width:08.24%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:18.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">11.36  </td> </tr> </table></div>   The risk-free rate is based on the U.S. Treasury yield curve in effect at the time of grant; the expected 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 expected volatility is based on the historical volatility of our stock price over the expected life of the option. A summary of stock option activity during the six months ended June 30, 2017, is presented below: <div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;"> <tr> <td valign="bottom" style="width:44.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> </td> <td valign="bottom" style="width:09.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:06.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:08.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:13.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:04.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:06.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:08.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:44.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> </td> <td valign="bottom" style="width:09.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:06.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:08.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:13.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:04.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:06.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:08.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:44.18%;border-top:3pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:36.00pt;padding:0pt;"> </td> <td valign="bottom" style="width:09.22%;border-top:3pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:36.00pt;padding:0pt;"> Options (thous.) </td> <td colspan="2" valign="bottom" style="width:00.02%;border-top:3pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:36.00pt;padding:0pt;"> Weighted-Average Exercise Price </td> <td colspan="2" valign="bottom" style="width:00.02%;border-top:3pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:36.00pt;padding:0pt;"> Weighted-Average Remaining Contractual Term </td> <td colspan="2" valign="bottom" style="width:00.02%;border-top:3pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:36.00pt;padding:0pt;"> Aggregate Intrinsic Value (millions) </td> </tr> <tr> <td valign="middle" style="width:44.18%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;"> Outstanding at January 1, 2017 </td> <td valign="middle" style="width:09.22%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">6,162  </td> <td valign="middle" style="width:06.06%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;"> $ </td> <td valign="middle" style="width:08.16%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">73.13  </td> <td valign="middle" style="width:13.92%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">5.9  </td> <td valign="middle" style="width:04.24%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;"> yrs. </td> <td valign="middle" style="width:06.06%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;"> $ </td> <td valign="middle" style="width:08.16%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">205  </td> </tr> <tr> <td valign="middle" style="width:44.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;"> Granted </td> <td valign="middle" style="width:09.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">1,086  </td> <td valign="middle" style="width:06.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:08.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">107.30  </td> <td valign="middle" style="width:13.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:04.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;"> N/A </td> <td valign="middle" style="width:06.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:08.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;"> N/A </td> </tr> <tr> <td valign="middle" style="width:44.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;"> Exercised </td> <td valign="middle" style="width:09.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">(478) </td> <td valign="bottom" style="width:06.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:08.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">46.33  </td> <td valign="middle" style="width:13.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:04.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;"> N/A </td> <td valign="bottom" style="width:06.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:08.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;"> N/A </td> </tr> <tr> <td valign="middle" style="width:44.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;"> Forfeited or expired </td> <td valign="middle" style="width:09.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #808080 ;border-right:1pt none #D9D9D9 ;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">(90) </td> <td valign="middle" style="width:06.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:08.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">91.17  </td> <td valign="middle" style="width:13.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:04.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;"> N/A </td> <td valign="middle" style="width:06.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:08.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;"> N/A </td> </tr> <tr> <td valign="middle" style="width:44.18%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:18.00pt;padding:0pt;"> Outstanding at June 30, 2017 </td> <td valign="middle" style="width:09.22%;border-top:1pt solid #808080 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #808080 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:18.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">6,680  </td> <td valign="middle" style="width:06.06%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:18.00pt;padding:0pt;"> $ </td> <td valign="middle" style="width:08.16%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:18.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">80.36  </td> <td valign="middle" style="width:13.92%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:18.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">6.2  </td> <td valign="middle" style="width:04.24%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:18.00pt;padding:0pt;"> yrs. </td> <td valign="middle" style="width:06.06%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:18.00pt;padding:0pt;"> $ </td> <td valign="middle" style="width:08.16%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:18.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">203  </td> </tr> <tr> <td valign="middle" style="width:44.18%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:18.00pt;padding:0pt;"> Vested or expected to vest at June 30, 2017 </td> <td valign="middle" style="width:09.22%;border-top:1pt solid #808080 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #808080 ;border-right:1pt none #D9D9D9 ;height:18.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">6,648  </td> <td valign="middle" style="width:06.06%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:18.00pt;padding:0pt;"> $ </td> <td valign="middle" style="width:08.16%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:18.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">80.22  </td> <td valign="middle" style="width:13.92%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:18.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">6.2  </td> <td valign="middle" style="width:04.24%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:18.00pt;padding:0pt;"> yrs. </td> <td valign="middle" style="width:06.06%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:18.00pt;padding:0pt;"> $ </td> <td valign="middle" style="width:08.16%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:18.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">203  </td> </tr> <tr> <td valign="middle" style="width:44.18%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:18.00pt;padding:0pt;"> Options exercisable at June 30, 2017 </td> <td valign="middle" style="width:09.22%;border-top:1pt solid #808080 ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #808080 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:18.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">4,288  </td> <td valign="middle" style="width:06.06%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:18.00pt;padding:0pt;"> $ </td> <td valign="middle" style="width:08.16%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:18.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">72.09  </td> <td valign="middle" style="width:13.92%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:18.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">4.7  </td> <td valign="middle" style="width:04.24%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:18.00pt;padding:0pt;"> yrs. </td> <td valign="middle" style="width:06.06%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:18.00pt;padding:0pt;"> $ </td> <td valign="middle" style="width:08.16%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:18.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">166  </td> </tr> </table></div>   Stock options are granted at the closing price on the date of grant, have ten-year contractual terms, and vest no later than three years from the date of grant. None of the stock options outstanding at June 30, 2017, are subject to performance or market-based vesting conditions. At June 30, 2017, there was $28 million of unrecognized compensation expense related to nonvested stock options, which is expected to be recognized over a weighted-average period of 1.6 years. Additional information regarding stock option exercises appears in the table below: <div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;"> <tr> <td valign="bottom" style="width:57.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> </td> <td valign="bottom" style="width:02.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:07.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:07.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:07.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:07.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:57.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> </td> <td valign="bottom" style="width:02.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:07.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:07.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #808080 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #808080 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:07.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #808080 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #808080 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:07.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #808080 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:57.08%;border-top:3pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> </td> <td colspan="4" valign="bottom" style="width:00.02%;border-top:3pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> Three Months Ended </td> <td valign="bottom" style="width:02.08%;border-top:3pt solid #808080 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;">   </td> <td colspan="4" valign="bottom" style="width:00.02%;border-top:3pt solid #808080 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> Six Months Ended </td> </tr> <tr> <td valign="bottom" style="width:57.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> </td> <td colspan="4" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #808080 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> June 30, </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;">   </td> <td colspan="4" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #808080 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> June 30, </td> </tr> <tr> <td valign="bottom" style="width:57.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> Millions </td> <td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;font-weight:bold;font-style:italic;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">2017  </td> <td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;font-style:italic;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">2016  </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #808080 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;">   </td> <td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #808080 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;font-weight:bold;font-style:italic;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">2017  </td> <td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #808080 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;font-style:italic;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">2016  </td> </tr> <tr> <td valign="middle" style="width:57.08%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;"> Intrinsic value of stock options exercised </td> <td valign="middle" style="width:02.48%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;"> $ </td> <td valign="middle" style="width:07.94%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;font-weight:bold;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">7  </td> <td valign="middle" style="width:02.48%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;"> $ </td> <td valign="middle" style="width:07.94%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">7  </td> <td valign="middle" style="width:02.08%;border-top:1pt solid #808080 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:02.08%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;"> $ </td> <td valign="middle" style="width:07.54%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;font-weight:bold;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">30  </td> <td valign="middle" style="width:02.48%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;"> $ </td> <td valign="middle" style="width:07.90%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">17  </td> </tr> <tr> <td valign="middle" style="width:57.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;"> Cash received from option exercises </td> <td valign="middle" style="width:02.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:07.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;font-weight:bold;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">8  </td> <td valign="middle" style="width:02.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:07.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">4  </td> <td valign="middle" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:07.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;font-weight:bold;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">28  </td> <td valign="middle" style="width:02.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:07.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">13  </td> </tr> <tr> <td valign="middle" style="width:57.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;"> Treasury shares repurchased for employee payroll taxes </td> <td valign="middle" style="width:02.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:07.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;font-weight:bold;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">(2) </td> <td valign="middle" style="width:02.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:07.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">(2) </td> <td valign="middle" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:07.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;font-weight:bold;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">(9) </td> <td valign="middle" style="width:02.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:07.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">(5) </td> </tr> <tr> <td valign="middle" style="width:57.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;"> Tax benefit realized from option exercises </td> <td valign="middle" style="width:02.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:07.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;font-weight:bold;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">2  </td> <td valign="middle" style="width:02.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:07.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">3  </td> <td valign="middle" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:07.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;font-weight:bold;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">11  </td> <td valign="middle" style="width:02.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:07.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">7  </td> </tr> <tr> <td valign="middle" style="width:57.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;"> Aggregate grant-date fair value of stock options vested </td> <td valign="middle" style="width:02.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:07.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;">  - </td> <td valign="middle" style="width:02.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:07.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;">  - </td> <td valign="middle" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #808080 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #808080 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:07.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #808080 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;font-weight:bold;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">19  </td> <td valign="middle" style="width:02.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #808080 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:07.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #808080 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">19  </td> </tr> </table></div>   Retention Awards – The fair value of retention awards is based on the closing price of the stock on the grant date. Dividends and dividend equivalents are paid to participants during the vesting periods. Changes in our retention awards during the six months ended June 30, 2017, were as follows: <div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;"> <tr> <td valign="bottom" style="width:66.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> </td> <td valign="bottom" style="width:11.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:13.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:08.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:66.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> </td> <td valign="bottom" style="width:11.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:13.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:08.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:66.82%;border-top:3pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:24.00pt;padding:0pt;"> </td> <td valign="bottom" style="width:11.42%;border-top:3pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:24.00pt;padding:0pt;"> Shares (thous.) </td> <td colspan="2" valign="bottom" style="width:00.02%;border-top:3pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:24.00pt;padding:0pt;"> Weighted-Average Grant-Date Fair Value </td> </tr> <tr> <td valign="middle" style="width:66.82%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;"> Nonvested at January 1, 2017 </td> <td valign="middle" style="width:11.42%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">2,789  </td> <td valign="middle" style="width:13.54%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;"> $ </td> <td valign="middle" style="width:08.22%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">84.68  </td> </tr> <tr> <td valign="middle" style="width:66.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;"> Granted </td> <td valign="middle" style="width:11.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">562  </td> <td valign="middle" style="width:13.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:08.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">107.30  </td> </tr> <tr> <td valign="middle" style="width:66.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;"> Vested </td> <td valign="middle" style="width:11.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">(799) </td> <td valign="bottom" style="width:13.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:08.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">68.06  </td> </tr> <tr> <td valign="middle" style="width:66.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;"> Forfeited </td> <td valign="middle" style="width:11.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #808080 ;border-right:1pt none #D9D9D9 ;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">(67) </td> <td valign="middle" style="width:13.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:08.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">92.46  </td> </tr> <tr> <td valign="middle" style="width:66.82%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:18.00pt;padding:0pt;"> Nonvested at June 30, 2017 </td> <td valign="middle" style="width:11.42%;border-top:1pt solid #808080 ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #808080 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:18.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">2,485  </td> <td valign="middle" style="width:13.54%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:18.00pt;padding:0pt;"> $ </td> <td valign="middle" style="width:08.22%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:18.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">94.93  </td> </tr> </table></div>   Retention awards are granted at no cost to the employee or non-employee director and vest over periods lasting up to four years. At June 30, 2017, there was $113 million of total unrecognized compensation expense related to nonvested retention awards, which is expected to be recognized over a weighted-average period of 2.1 years. Performance Retention Awards – In February 2017, our Board of Directors approved performance stock unit grants. The basic terms of these performance stock units are identical to those granted in February 2016, except for different annual return on invested capital (ROIC) performance targets. The 2016 and 2017 plans also include relative operating income growth (OIG) as a modifier compared to the companies included in the S&P 500 Industrials Index. 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. The modifier can be up to +/- 25% of the award earned based on the ROIC achieved. 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, and for the 2016 and 2017 plans, modified for the relative OIG. 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, and with respect to the third year of the 2016 and 2017 plans, the relative OIG modifier. 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. The assumptions used to calculate the present value of estimated future dividends related to the February 2017 grant were as follows: <div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;"> <tr> <td valign="bottom" style="width:88.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> </td> <td valign="bottom" style="width:02.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:08.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:88.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> </td> <td valign="bottom" style="width:02.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:08.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:88.80%;border-top:3pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> </td> <td colspan="2" valign="bottom" style="width:00.02%;border-top:3pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;font-style:italic;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">2017  </td> </tr> <tr> <td valign="middle" style="width:88.80%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;"> Dividend per share per quarter </td> <td valign="middle" style="width:02.92%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;"> $ </td> <td valign="middle" style="width:08.28%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">0.605  </td> </tr> <tr> <td valign="middle" style="width:88.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;"> Risk-free interest rate at date of grant </td> <td valign="middle" style="width:02.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:08.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">1.5%  </td> </tr> </table></div>   Changes in our performance retention awards during the six months ended June 30, 2017, were as follows: <div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;"> <tr> <td valign="bottom" style="width:66.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> </td> <td valign="bottom" style="width:11.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:13.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:08.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:66.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> </td> <td valign="bottom" style="width:11.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:13.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:08.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:66.82%;border-top:3pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:24.00pt;padding:0pt;"> </td> <td valign="bottom" style="width:11.42%;border-top:3pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:24.00pt;padding:0pt;"> Shares (thous.) </td> <td colspan="2" valign="bottom" style="width:00.02%;border-top:3pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:24.00pt;padding:0pt;"> Weighted-Average Grant-Date Fair Value </td> </tr> <tr> <td valign="middle" style="width:66.82%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;"> Nonvested at January 1, 2017 </td> <td valign="middle" style="width:11.42%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">1,145  </td> <td valign="middle" style="width:13.54%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;"> $ </td> <td valign="middle" style="width:08.22%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">86.23  </td> </tr> <tr> <td valign="middle" style="width:66.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;"> Granted </td> <td valign="middle" style="width:11.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">461  </td> <td valign="middle" style="width:13.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:08.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">101.38  </td> </tr> <tr> <td valign="middle" style="width:66.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;"> Vested </td> <td valign="middle" style="width:11.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">(255) </td> <td valign="bottom" style="width:13.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:08.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">83.06  </td> </tr> <tr> <td valign="middle" style="width:66.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;"> Unearned </td> <td valign="middle" style="width:11.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">(110) </td> <td valign="bottom" style="width:13.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:08.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">83.06  </td> </tr> <tr> <td valign="middle" style="width:66.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;"> Forfeited </td> <td valign="middle" style="width:11.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">(52) </td> <td valign="middle" style="width:13.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:08.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">92.20  </td> </tr> <tr> <td valign="middle" style="width:66.82%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:18.00pt;padding:0pt;"> Nonvested at June 30, 2017 </td> <td valign="middle" style="width:11.42%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:18.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">1,189  </td> <td valign="middle" style="width:13.54%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:18.00pt;padding:0pt;"> $ </td> <td valign="middle" style="width:08.22%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:18.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">92.82  </td> </tr> </table></div>   At June 30, 2017, there was $55 million of total unrecognized compensation expense related to nonvested performance retention awards, which is expected to be recognized over a weighted-average period of 2.0 years. This expense is subject to achievement of the performance measures established for the performance stock unit grants.   </div> </div>

925000000

980000000

2.33

1.17

2.77

1.45

2.32

1.17

2.76

1.45

55000000

113000000

28000000

P2Y

P2Y1M6D

P1Y7M6D

7000000

3000000

11000000

2000000

0.3679

877000000

910000000

16000000

6000000

25000000

3000000

666000000

346000000

894000000

434000000

17000000

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26000000

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45000000

11000000

43000000

The final guarantee expires in 2022

60000000

90000000

3130000000

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3557000000

1869000000

460000000

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585000000

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701000000

33000000

38000000

-59000000

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3406000000

2019-05-25

1700000000

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1590000000

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1428000000

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-37000000

60000000

99000000

70000000

13000000

4000000

28000000

8000000

<div> <div style="margin-left:0pt;margin-right:0pt;"> 11. Properties The following tables list the major categories of property and equipment, as well as the weighted-average estimated useful life for each category (in years): <div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;"> <tr> <td valign="bottom" style="width:40.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> </td> <td valign="bottom" style="width:05.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:08.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:06.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:10.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:05.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:08.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:14.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:40.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> </td> <td valign="bottom" style="width:05.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:08.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:06.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:10.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:05.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:08.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:14.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:40.84%;border-top:3pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> Millions, Except Estimated Useful Life </td> <td colspan="2" valign="bottom" style="width:00.02%;border-top:3pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;">   </td> <td colspan="2" valign="bottom" style="width:00.02%;border-top:3pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;">  Accumulated </td> <td colspan="2" valign="bottom" style="width:00.02%;border-top:3pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> Net Book </td> <td valign="bottom" style="width:14.18%;border-top:3pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> Estimated </td> </tr> <tr> <td valign="bottom" style="width:40.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> As of June 30, 2017 </td> <td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> Cost </td> <td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;">  Depreciation </td> <td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> Value </td> <td valign="bottom" style="width:14.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> Useful Life </td> </tr> <tr> <td valign="middle" style="width:40.84%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:18.00pt;padding:0pt;"> Land </td> <td valign="middle" style="width:05.36%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:18.00pt;padding:0pt;"> $ </td> <td valign="middle" style="width:08.82%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:18.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">5,236  </td> <td valign="middle" style="width:06.58%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:18.00pt;padding:0pt;"> $ </td> <td valign="middle" style="width:10.04%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:18.00pt;padding:0pt;"> N/A </td> <td valign="middle" style="width:05.36%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:18.00pt;padding:0pt;"> $ </td> <td valign="middle" style="width:08.82%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:18.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">5,236  </td> <td valign="middle" style="width:14.18%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:18.00pt;padding:0pt;"> N/A </td> </tr> <tr> <td valign="middle" style="width:40.84%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;"> Road: </td> <td valign="middle" style="width:05.36%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:08.82%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:06.58%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:10.04%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:05.36%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:08.82%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:14.18%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;">   </td> </tr> <tr> <td valign="middle" style="width:40.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;">   Rail and other track material </td> <td valign="middle" style="width:05.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:08.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">16,124  </td> <td valign="middle" style="width:06.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:10.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">5,819  </td> <td valign="middle" style="width:05.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:08.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">10,305  </td> <td valign="middle" style="width:14.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">43  </td> </tr> <tr> <td valign="middle" style="width:40.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;">   Ties </td> <td valign="middle" style="width:05.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:08.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">10,001  </td> <td valign="middle" style="width:06.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:10.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">2,823  </td> <td valign="middle" style="width:05.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:08.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">7,178  </td> <td valign="middle" style="width:14.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">33  </td> </tr> <tr> <td valign="middle" style="width:40.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;">   Ballast </td> <td valign="middle" style="width:05.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:08.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">5,336  </td> <td valign="middle" style="width:06.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:10.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">1,474  </td> <td valign="middle" style="width:05.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:08.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">3,862  </td> <td valign="middle" style="width:14.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">34  </td> </tr> <tr> <td valign="middle" style="width:40.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;">   Other roadway [a] </td> <td valign="middle" style="width:05.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:08.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">18,607  </td> <td valign="middle" style="width:06.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:10.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">3,352  </td> <td valign="middle" style="width:05.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:08.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">15,255  </td> <td valign="middle" style="width:14.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">47  </td> </tr> <tr> <td valign="middle" style="width:40.84%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:18.00pt;padding:0pt;"> Total road  </td> <td valign="middle" style="width:05.36%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:18.00pt;padding:0pt;">   </td> <td valign="middle" style="width:08.82%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:18.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">50,068  </td> <td valign="middle" style="width:06.58%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:18.00pt;padding:0pt;">   </td> <td valign="middle" style="width:10.04%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:18.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">13,468  </td> <td valign="middle" style="width:05.36%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:18.00pt;padding:0pt;">   </td> <td valign="middle" style="width:08.82%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:18.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">36,600  </td> <td valign="middle" style="width:14.18%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:18.00pt;padding:0pt;"> N/A </td> </tr> <tr> <td valign="middle" style="width:40.84%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;"> Equipment: </td> <td valign="middle" style="width:05.36%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:08.82%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:06.58%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:10.04%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:05.36%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:08.82%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:14.18%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;">   </td> </tr> <tr> <td valign="middle" style="width:40.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;">   Locomotives </td> <td valign="middle" style="width:05.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:08.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">9,648  </td> <td valign="middle" style="width:06.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:10.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">3,941  </td> <td valign="middle" style="width:05.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:08.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">5,707  </td> <td valign="middle" style="width:14.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">20  </td> </tr> <tr> <td valign="middle" style="width:40.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;">   Freight cars </td> <td valign="middle" style="width:05.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:08.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">2,253  </td> <td valign="middle" style="width:06.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:10.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">979  </td> <td valign="middle" style="width:05.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:08.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">1,274  </td> <td valign="middle" style="width:14.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">24  </td> </tr> <tr> <td valign="middle" style="width:40.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;">   Work equipment and other </td> <td valign="middle" style="width:05.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:08.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">926  </td> <td valign="middle" style="width:06.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:10.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">251  </td> <td valign="middle" style="width:05.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:08.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">675  </td> <td valign="middle" style="width:14.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">19  </td> </tr> <tr> <td valign="middle" style="width:40.84%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:18.00pt;padding:0pt;"> Total equipment  </td> <td valign="middle" style="width:05.36%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:18.00pt;padding:0pt;">   </td> <td valign="middle" style="width:08.82%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:18.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">12,827  </td> <td valign="middle" style="width:06.58%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:18.00pt;padding:0pt;">   </td> <td valign="middle" style="width:10.04%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:18.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">5,171  </td> <td valign="middle" style="width:05.36%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:18.00pt;padding:0pt;">   </td> <td valign="middle" style="width:08.82%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:18.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">7,656  </td> <td valign="middle" style="width:14.18%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:18.00pt;padding:0pt;"> N/A </td> </tr> <tr> <td valign="middle" style="width:40.84%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;"> Technology and other </td> <td valign="middle" style="width:05.36%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:08.82%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">1,017  </td> <td valign="middle" style="width:06.58%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:10.04%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">425  </td> <td valign="middle" style="width:05.36%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:08.82%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">592  </td> <td valign="middle" style="width:14.18%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">11  </td> </tr> <tr> <td valign="middle" style="width:40.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;"> Construction in progress </td> <td valign="middle" style="width:05.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:08.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">730  </td> <td valign="middle" style="width:06.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:10.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;">  - </td> <td valign="middle" style="width:05.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:08.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">730  </td> <td valign="middle" style="width:14.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;"> N/A </td> </tr> <tr> <td valign="middle" style="width:40.84%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:18.00pt;padding:0pt;"> Total </td> <td valign="middle" style="width:05.36%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:18.00pt;padding:0pt;"> $ </td> <td valign="middle" style="width:08.82%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:18.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">69,878  </td> <td valign="middle" style="width:06.58%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:18.00pt;padding:0pt;"> $ </td> <td valign="middle" style="width:10.04%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:18.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">19,064  </td> <td valign="middle" style="width:05.36%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:18.00pt;padding:0pt;"> $ </td> <td valign="middle" style="width:08.82%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:18.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">50,814  </td> <td valign="middle" style="width:14.18%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:18.00pt;padding:0pt;"> N/A </td> </tr> </table></div>   [a]Other roadway includes grading, bridges and tunnels, signals, buildings, and other road assets.   <div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;"> <tr> <td valign="bottom" style="width:40.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> </td> <td valign="bottom" style="width:05.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:08.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:06.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:10.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:05.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:08.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:14.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:40.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> </td> <td valign="bottom" style="width:05.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:08.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:06.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:10.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:05.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:08.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:14.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:40.84%;border-top:3pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> Millions, Except Estimated Useful Life </td> <td colspan="2" valign="bottom" style="width:00.02%;border-top:3pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;">   </td> <td colspan="2" valign="bottom" style="width:00.02%;border-top:3pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;">  Accumulated </td> <td colspan="2" valign="bottom" style="width:00.02%;border-top:3pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> Net Book </td> <td valign="bottom" style="width:14.18%;border-top:3pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> Estimated </td> </tr> <tr> <td valign="bottom" style="width:40.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> As of December 31, 2016 </td> <td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> Cost </td> <td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;">  Depreciation </td> <td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> Value </td> <td valign="bottom" style="width:14.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> Useful Life </td> </tr> <tr> <td valign="middle" style="width:40.84%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:18.00pt;padding:0pt;"> Land </td> <td valign="middle" style="width:05.36%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:18.00pt;padding:0pt;"> $ </td> <td valign="middle" style="width:08.82%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:18.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">5,220  </td> <td valign="middle" style="width:06.58%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:18.00pt;padding:0pt;"> $ </td> <td valign="middle" style="width:10.04%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:18.00pt;padding:0pt;">       N/A </td> <td valign="middle" style="width:05.36%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:18.00pt;padding:0pt;"> $ </td> <td valign="middle" style="width:08.82%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:18.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">5,220  </td> <td valign="middle" style="width:14.18%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:18.00pt;padding:0pt;"> N/A </td> </tr> <tr> <td valign="middle" style="width:40.84%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;"> Road: </td> <td valign="middle" style="width:05.36%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:08.82%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:06.58%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:10.04%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:05.36%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:08.82%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:14.18%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;">   </td> </tr> <tr> <td valign="middle" style="width:40.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;">   Rail and other track material </td> <td valign="middle" style="width:05.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:08.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">15,845  </td> <td valign="middle" style="width:06.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:10.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">5,722  </td> <td valign="middle" style="width:05.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:08.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">10,123  </td> <td valign="middle" style="width:14.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">40  </td> </tr> <tr> <td valign="middle" style="width:40.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;">   Ties </td> <td valign="middle" style="width:05.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:08.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">9,812  </td> <td valign="middle" style="width:06.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:10.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">2,736  </td> <td valign="middle" style="width:05.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:08.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">7,076  </td> <td valign="middle" style="width:14.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">33  </td> </tr> <tr> <td valign="middle" style="width:40.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;">   Ballast </td> <td valign="middle" style="width:05.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:08.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">5,242  </td> <td valign="middle" style="width:06.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:10.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">1,430  </td> <td valign="middle" style="width:05.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:08.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">3,812  </td> <td valign="middle" style="width:14.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">34  </td> </tr> <tr> <td valign="middle" style="width:40.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;">   Other roadway [a] </td> <td valign="middle" style="width:05.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:08.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">18,138  </td> <td valign="middle" style="width:06.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:10.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">3,226  </td> <td valign="middle" style="width:05.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:08.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">14,912  </td> <td valign="middle" style="width:14.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">47  </td> </tr> <tr> <td valign="middle" style="width:40.84%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:18.00pt;padding:0pt;"> Total road  </td> <td valign="middle" style="width:05.36%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:18.00pt;padding:0pt;">   </td> <td valign="middle" style="width:08.82%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:18.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">49,037  </td> <td valign="middle" style="width:06.58%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:18.00pt;padding:0pt;">   </td> <td valign="middle" style="width:10.04%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:18.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">13,114  </td> <td valign="middle" style="width:05.36%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:18.00pt;padding:0pt;">   </td> <td valign="middle" style="width:08.82%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:18.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">35,923  </td> <td valign="middle" style="width:14.18%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:18.00pt;padding:0pt;"> N/A </td> </tr> <tr> <td valign="middle" style="width:40.84%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;"> Equipment: </td> <td valign="middle" style="width:05.36%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:08.82%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:06.58%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:10.04%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:05.36%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:08.82%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:14.18%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;">   </td> </tr> <tr> <td valign="middle" style="width:40.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;">   Locomotives </td> <td valign="middle" style="width:05.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:08.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">9,692  </td> <td valign="middle" style="width:06.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:10.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">3,939  </td> <td valign="middle" style="width:05.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:08.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">5,753  </td> <td valign="middle" style="width:14.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">20  </td> </tr> <tr> <td valign="middle" style="width:40.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;">   Freight cars </td> <td valign="middle" style="width:05.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:08.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">2,243  </td> <td valign="middle" style="width:06.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:10.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">972  </td> <td valign="middle" style="width:05.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:08.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">1,271  </td> <td valign="middle" style="width:14.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">24  </td> </tr> <tr> <td valign="middle" style="width:40.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;">   Work equipment and other </td> <td valign="middle" style="width:05.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:08.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">905  </td> <td valign="middle" style="width:06.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:10.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">232  </td> <td valign="middle" style="width:05.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:08.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">673  </td> <td valign="middle" style="width:14.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">19  </td> </tr> <tr> <td valign="middle" style="width:40.84%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:18.00pt;padding:0pt;"> Total equipment  </td> <td valign="middle" style="width:05.36%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:18.00pt;padding:0pt;">   </td> <td valign="middle" style="width:08.82%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:18.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">12,840  </td> <td valign="middle" style="width:06.58%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:18.00pt;padding:0pt;">   </td> <td valign="middle" style="width:10.04%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:18.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">5,143  </td> <td valign="middle" style="width:05.36%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:18.00pt;padding:0pt;">   </td> <td valign="middle" style="width:08.82%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:18.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">7,697  </td> <td valign="middle" style="width:14.18%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:18.00pt;padding:0pt;"> N/A </td> </tr> <tr> <td valign="middle" style="width:40.84%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;"> Technology and other </td> <td valign="middle" style="width:05.36%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:08.82%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">974  </td> <td valign="middle" style="width:06.58%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:10.04%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">412  </td> <td valign="middle" style="width:05.36%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:08.82%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">562  </td> <td valign="middle" style="width:14.18%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">11  </td> </tr> <tr> <td valign="middle" style="width:40.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;"> Construction in progress </td> <td valign="middle" style="width:05.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:08.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">987  </td> <td valign="middle" style="width:06.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:10.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;">  - </td> <td valign="middle" style="width:05.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:08.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">987  </td> <td valign="middle" style="width:14.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;"> N/A </td> </tr> <tr> <td valign="middle" style="width:40.84%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:18.00pt;padding:0pt;"> Total </td> <td valign="middle" style="width:05.36%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:18.00pt;padding:0pt;"> $ </td> <td valign="middle" style="width:08.82%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:18.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">69,058  </td> <td valign="middle" style="width:06.58%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:18.00pt;padding:0pt;"> $ </td> <td valign="middle" style="width:10.04%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:18.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">18,669  </td> <td valign="middle" style="width:05.36%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:18.00pt;padding:0pt;"> $ </td> <td valign="middle" style="width:08.82%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:18.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">50,389  </td> <td valign="middle" style="width:14.18%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:18.00pt;padding:0pt;"> N/A </td> </tr> </table></div> [a]Other roadway includes grading, bridges and tunnels, signals, buildings, and other road assets.   </div> </div>

69058000000

2243000000

9692000000

905000000

5242000000

49037000000

18138000000

15845000000

9812000000

987000000

12840000000

5220000000

974000000

69878000000

2253000000

9648000000

926000000

5336000000

50068000000

18607000000

16124000000

10001000000

730000000

12827000000

5236000000

1017000000

50389000000

1271000000

5753000000

673000000

3812000000

35923000000

14912000000

10123000000

7076000000

987000000

7697000000

5220000000

562000000

50814000000

1274000000

5707000000

675000000

3862000000

36600000000

15255000000

10305000000

7178000000

730000000

7656000000

5236000000

592000000

<div> <div style="margin-left:0pt;margin-right:0pt;"> The following tables list the major categories of property and equipment, as well as the weighted-average estimated useful life for each category (in years): <div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;"> <tr> <td valign="bottom" style="width:40.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> </td> <td valign="bottom" style="width:05.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:08.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:06.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:10.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:05.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:08.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:14.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:40.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> </td> <td valign="bottom" style="width:05.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:08.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:06.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:10.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:05.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:08.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:14.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:40.84%;border-top:3pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> Millions, Except Estimated Useful Life </td> <td colspan="2" valign="bottom" style="width:00.02%;border-top:3pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;">   </td> <td colspan="2" valign="bottom" style="width:00.02%;border-top:3pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;">  Accumulated </td> <td colspan="2" valign="bottom" style="width:00.02%;border-top:3pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> Net Book </td> <td valign="bottom" style="width:14.18%;border-top:3pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> Estimated </td> </tr> <tr> <td valign="bottom" style="width:40.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> As of June 30, 2017 </td> <td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> Cost </td> <td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;">  Depreciation </td> <td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> Value </td> <td valign="bottom" style="width:14.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> Useful Life </td> </tr> <tr> <td valign="middle" style="width:40.84%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:18.00pt;padding:0pt;"> Land </td> <td valign="middle" style="width:05.36%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:18.00pt;padding:0pt;"> $ </td> <td valign="middle" style="width:08.82%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:18.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">5,236  </td> <td valign="middle" style="width:06.58%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:18.00pt;padding:0pt;"> $ </td> <td valign="middle" style="width:10.04%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:18.00pt;padding:0pt;"> N/A </td> <td valign="middle" style="width:05.36%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:18.00pt;padding:0pt;"> $ </td> <td valign="middle" style="width:08.82%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:18.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">5,236  </td> <td valign="middle" style="width:14.18%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:18.00pt;padding:0pt;"> N/A </td> </tr> <tr> <td valign="middle" style="width:40.84%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;"> Road: </td> <td valign="middle" style="width:05.36%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:08.82%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:06.58%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:10.04%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:05.36%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:08.82%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:14.18%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;">   </td> </tr> <tr> <td valign="middle" style="width:40.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;">   Rail and other track material </td> <td valign="middle" style="width:05.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:08.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">16,124  </td> <td valign="middle" style="width:06.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:10.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">5,819  </td> <td valign="middle" style="width:05.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:08.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">10,305  </td> <td valign="middle" style="width:14.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">43  </td> </tr> <tr> <td valign="middle" style="width:40.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;">   Ties </td> <td valign="middle" style="width:05.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:08.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">10,001  </td> <td valign="middle" style="width:06.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:10.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">2,823  </td> <td valign="middle" style="width:05.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:08.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">7,178  </td> <td valign="middle" style="width:14.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">33  </td> </tr> <tr> <td valign="middle" style="width:40.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;">   Ballast </td> <td valign="middle" style="width:05.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:08.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">5,336  </td> <td valign="middle" style="width:06.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:10.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">1,474  </td> <td valign="middle" style="width:05.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:08.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">3,862  </td> <td valign="middle" style="width:14.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">34  </td> </tr> <tr> <td valign="middle" style="width:40.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;">   Other roadway [a] </td> <td valign="middle" style="width:05.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:08.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">18,607  </td> <td valign="middle" style="width:06.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:10.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">3,352  </td> <td valign="middle" style="width:05.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:08.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">15,255  </td> <td valign="middle" style="width:14.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">47  </td> </tr> <tr> <td valign="middle" style="width:40.84%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:18.00pt;padding:0pt;"> Total road  </td> <td valign="middle" style="width:05.36%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:18.00pt;padding:0pt;">   </td> <td valign="middle" style="width:08.82%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:18.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">50,068  </td> <td valign="middle" style="width:06.58%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:18.00pt;padding:0pt;">   </td> <td valign="middle" style="width:10.04%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:18.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">13,468  </td> <td valign="middle" style="width:05.36%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:18.00pt;padding:0pt;">   </td> <td valign="middle" style="width:08.82%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:18.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">36,600  </td> <td valign="middle" style="width:14.18%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:18.00pt;padding:0pt;"> N/A </td> </tr> <tr> <td valign="middle" style="width:40.84%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;"> Equipment: </td> <td valign="middle" style="width:05.36%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:08.82%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:06.58%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:10.04%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:05.36%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:08.82%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:14.18%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;">   </td> </tr> <tr> <td valign="middle" style="width:40.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;">   Locomotives </td> <td valign="middle" style="width:05.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:08.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">9,648  </td> <td valign="middle" style="width:06.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:10.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">3,941  </td> <td valign="middle" style="width:05.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:08.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">5,707  </td> <td valign="middle" style="width:14.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">20  </td> </tr> <tr> <td valign="middle" style="width:40.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;">   Freight cars </td> <td valign="middle" style="width:05.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:08.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">2,253  </td> <td valign="middle" style="width:06.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:10.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">979  </td> <td valign="middle" style="width:05.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:08.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">1,274  </td> <td valign="middle" style="width:14.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">24  </td> </tr> <tr> <td valign="middle" style="width:40.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;">   Work equipment and other </td> <td valign="middle" style="width:05.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:08.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">926  </td> <td valign="middle" style="width:06.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:10.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">251  </td> <td valign="middle" style="width:05.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:08.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">675  </td> <td valign="middle" style="width:14.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">19  </td> </tr> <tr> <td valign="middle" style="width:40.84%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:18.00pt;padding:0pt;"> Total equipment  </td> <td valign="middle" style="width:05.36%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:18.00pt;padding:0pt;">   </td> <td valign="middle" style="width:08.82%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:18.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">12,827  </td> <td valign="middle" style="width:06.58%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:18.00pt;padding:0pt;">   </td> <td valign="middle" style="width:10.04%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:18.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">5,171  </td> <td valign="middle" style="width:05.36%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:18.00pt;padding:0pt;">   </td> <td valign="middle" style="width:08.82%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:18.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">7,656  </td> <td valign="middle" style="width:14.18%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:18.00pt;padding:0pt;"> N/A </td> </tr> <tr> <td valign="middle" style="width:40.84%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;"> Technology and other </td> <td valign="middle" style="width:05.36%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:08.82%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">1,017  </td> <td valign="middle" style="width:06.58%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:10.04%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">425  </td> <td valign="middle" style="width:05.36%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:08.82%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">592  </td> <td valign="middle" style="width:14.18%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">11  </td> </tr> <tr> <td valign="middle" style="width:40.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;"> Construction in progress </td> <td valign="middle" style="width:05.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:08.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">730  </td> <td valign="middle" style="width:06.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:10.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;">  - </td> <td valign="middle" style="width:05.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:08.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">730  </td> <td valign="middle" style="width:14.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;"> N/A </td> </tr> <tr> <td valign="middle" style="width:40.84%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:18.00pt;padding:0pt;"> Total </td> <td valign="middle" style="width:05.36%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:18.00pt;padding:0pt;"> $ </td> <td valign="middle" style="width:08.82%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:18.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">69,878  </td> <td valign="middle" style="width:06.58%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:18.00pt;padding:0pt;"> $ </td> <td valign="middle" style="width:10.04%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:18.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">19,064  </td> <td valign="middle" style="width:05.36%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:18.00pt;padding:0pt;"> $ </td> <td valign="middle" style="width:08.82%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:18.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">50,814  </td> <td valign="middle" style="width:14.18%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:18.00pt;padding:0pt;"> N/A </td> </tr> </table></div>   [a]Other roadway includes grading, bridges and tunnels, signals, buildings, and other road assets.   <div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;"> <tr> <td valign="bottom" style="width:40.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> </td> <td valign="bottom" style="width:05.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:08.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:06.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:10.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:05.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:08.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:14.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:40.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> </td> <td valign="bottom" style="width:05.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:08.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:06.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:10.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:05.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:08.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:14.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:40.84%;border-top:3pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> Millions, Except Estimated Useful Life </td> <td colspan="2" valign="bottom" style="width:00.02%;border-top:3pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;">   </td> <td colspan="2" valign="bottom" style="width:00.02%;border-top:3pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;">  Accumulated </td> <td colspan="2" valign="bottom" style="width:00.02%;border-top:3pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> Net Book </td> <td valign="bottom" style="width:14.18%;border-top:3pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> Estimated </td> </tr> <tr> <td valign="bottom" style="width:40.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> As of December 31, 2016 </td> <td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> Cost </td> <td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;">  Depreciation </td> <td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> Value </td> <td valign="bottom" style="width:14.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> Useful Life </td> </tr> <tr> <td valign="middle" style="width:40.84%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:18.00pt;padding:0pt;"> Land </td> <td valign="middle" style="width:05.36%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:18.00pt;padding:0pt;"> $ </td> <td valign="middle" style="width:08.82%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:18.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">5,220  </td> <td valign="middle" style="width:06.58%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:18.00pt;padding:0pt;"> $ </td> <td valign="middle" style="width:10.04%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:18.00pt;padding:0pt;">       N/A </td> <td valign="middle" style="width:05.36%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:18.00pt;padding:0pt;"> $ </td> <td valign="middle" style="width:08.82%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:18.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">5,220  </td> <td valign="middle" style="width:14.18%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:18.00pt;padding:0pt;"> N/A </td> </tr> <tr> <td valign="middle" style="width:40.84%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;"> Road: </td> <td valign="middle" style="width:05.36%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:08.82%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:06.58%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:10.04%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:05.36%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:08.82%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:14.18%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;">   </td> </tr> <tr> <td valign="middle" style="width:40.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;">   Rail and other track material </td> <td valign="middle" style="width:05.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:08.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">15,845  </td> <td valign="middle" style="width:06.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:10.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">5,722  </td> <td valign="middle" style="width:05.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:08.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">10,123  </td> <td valign="middle" style="width:14.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">40  </td> </tr> <tr> <td valign="middle" style="width:40.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;">   Ties </td> <td valign="middle" style="width:05.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:08.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">9,812  </td> <td valign="middle" style="width:06.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:10.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">2,736  </td> <td valign="middle" style="width:05.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:08.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">7,076  </td> <td valign="middle" style="width:14.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">33  </td> </tr> <tr> <td valign="middle" style="width:40.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;">   Ballast </td> <td valign="middle" style="width:05.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:08.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">5,242  </td> <td valign="middle" style="width:06.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:10.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">1,430  </td> <td valign="middle" style="width:05.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:08.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">3,812  </td> <td valign="middle" style="width:14.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">34  </td> </tr> <tr> <td valign="middle" style="width:40.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;">   Other roadway [a] </td> <td valign="middle" style="width:05.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:08.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">18,138  </td> <td valign="middle" style="width:06.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:10.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">3,226  </td> <td valign="middle" style="width:05.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:08.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">14,912  </td> <td valign="middle" style="width:14.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">47  </td> </tr> <tr> <td valign="middle" style="width:40.84%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:18.00pt;padding:0pt;"> Total road  </td> <td valign="middle" style="width:05.36%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:18.00pt;padding:0pt;">   </td> <td valign="middle" style="width:08.82%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:18.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">49,037  </td> <td valign="middle" style="width:06.58%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:18.00pt;padding:0pt;">   </td> <td valign="middle" style="width:10.04%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:18.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">13,114  </td> <td valign="middle" style="width:05.36%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:18.00pt;padding:0pt;">   </td> <td valign="middle" style="width:08.82%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:18.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">35,923  </td> <td valign="middle" style="width:14.18%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:18.00pt;padding:0pt;"> N/A </td> </tr> <tr> <td valign="middle" style="width:40.84%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;"> Equipment: </td> <td valign="middle" style="width:05.36%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:08.82%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:06.58%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:10.04%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:05.36%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:08.82%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:14.18%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;">   </td> </tr> <tr> <td valign="middle" style="width:40.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;">   Locomotives </td> <td valign="middle" style="width:05.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:08.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">9,692  </td> <td valign="middle" style="width:06.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:10.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">3,939  </td> <td valign="middle" style="width:05.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:08.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">5,753  </td> <td valign="middle" style="width:14.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">20  </td> </tr> <tr> <td valign="middle" style="width:40.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;">   Freight cars </td> <td valign="middle" style="width:05.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:08.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">2,243  </td> <td valign="middle" style="width:06.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:10.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">972  </td> <td valign="middle" style="width:05.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:08.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">1,271  </td> <td valign="middle" style="width:14.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">24  </td> </tr> <tr> <td valign="middle" style="width:40.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;">   Work equipment and other </td> <td valign="middle" style="width:05.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:08.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">905  </td> <td valign="middle" style="width:06.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:10.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">232  </td> <td valign="middle" style="width:05.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:08.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">673  </td> <td valign="middle" style="width:14.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">19  </td> </tr> <tr> <td valign="middle" style="width:40.84%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:18.00pt;padding:0pt;"> Total equipment  </td> <td valign="middle" style="width:05.36%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:18.00pt;padding:0pt;">   </td> <td valign="middle" style="width:08.82%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:18.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">12,840  </td> <td valign="middle" style="width:06.58%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:18.00pt;padding:0pt;">   </td> <td valign="middle" style="width:10.04%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:18.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">5,143  </td> <td valign="middle" style="width:05.36%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:18.00pt;padding:0pt;">   </td> <td valign="middle" style="width:08.82%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:18.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">7,697  </td> <td valign="middle" style="width:14.18%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:18.00pt;padding:0pt;"> N/A </td> </tr> <tr> <td valign="middle" style="width:40.84%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;"> Technology and other </td> <td valign="middle" style="width:05.36%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:08.82%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">974  </td> <td valign="middle" style="width:06.58%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:10.04%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">412  </td> <td valign="middle" style="width:05.36%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:08.82%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">562  </td> <td valign="middle" style="width:14.18%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">11  </td> </tr> <tr> <td valign="middle" style="width:40.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;"> Construction in progress </td> <td valign="middle" style="width:05.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:08.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">987  </td> <td valign="middle" style="width:06.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:10.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;">  - </td> <td valign="middle" style="width:05.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:08.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">987  </td> <td valign="middle" style="width:14.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;"> N/A </td> </tr> <tr> <td valign="middle" style="width:40.84%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:18.00pt;padding:0pt;"> Total </td> <td valign="middle" style="width:05.36%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:18.00pt;padding:0pt;"> $ </td> <td valign="middle" style="width:08.82%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:18.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">69,058  </td> <td valign="middle" style="width:06.58%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:18.00pt;padding:0pt;"> $ </td> <td valign="middle" style="width:10.04%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:18.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">18,669  </td> <td valign="middle" style="width:05.36%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:18.00pt;padding:0pt;"> $ </td> <td valign="middle" style="width:08.82%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:18.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">50,389  </td> <td valign="middle" style="width:14.18%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:18.00pt;padding:0pt;"> N/A </td> </tr> </table></div> [a]Other roadway includes grading, bridges and tunnels, signals, buildings, and other road assets. </div> </div>

P24Y

P20Y

P19Y

P34Y

P47Y

P40Y

P33Y

P11Y

P24Y

P20Y

P19Y

P34Y

P47Y

P43Y

P33Y

P11Y

26000000

13000000

28000000

14000000

182000000

92000000

184000000

97000000

<div> <div style="margin-left:0pt;margin-right:0pt;"> 18. Related Parties UPRR and other North American railroad companies jointly own TTX Company (TTX). UPRR has a 36.79% economic and voting interest in TTX while the other North American railroads own the remaining interest. In accordance with ASC 323 Investments - Equity Method and Joint Venture, UPRR applies the equity method of accounting to our investment in TTX. TTX is a railcar pooling company that owns railcars and intermodal wells to serve North America’s railroads. TTX assists railroads in meeting the needs of their customers by providing railcars in an efficient, pooled environment. All railroads have the ability to utilize TTX railcars through car hire by renting railcars at stated rates. UPRR had $910 million and $877 million recognized as investments related to TTX in our Condensed Consolidated Statements of Financial Position as of June 30, 2017, and December 31, 2016, respectively. TTX car hire expenses of $97 million and $92 million for the three months ended June 30, 2017, and 2016, respectively, and $184 million and $182 million for the six months ended June 30, 2017 and 2016, respectively, are included in equipment and other rents in our Condensed Consolidated Statements of Income. In addition, UPRR had accounts payable to TTX of $66 million and $61 million as of June 30, 2017, and December 31, 2016, respectively.  </div> </div>

48000000

23000000

63000000

26000000

449000000

444000000

33000000

20000000

44000000

22000000

32587000000

33847000000

9599000000

4770000000

10382000000

5250000000

<div> <div style="margin-left:0pt;margin-right:0pt;"> <div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;"> <tr> <td valign="bottom" style="width:68.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> </td> <td valign="bottom" style="width:06.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:08.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:06.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:08.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:68.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> </td> <td valign="bottom" style="width:06.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:08.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:06.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:08.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:68.98%;border-top:3pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> </td> <td colspan="2" valign="bottom" style="width:00.02%;border-top:3pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> Jun. 30, </td> <td colspan="2" valign="bottom" style="width:00.02%;border-top:3pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> Dec. 31, </td> </tr> <tr> <td valign="bottom" style="width:68.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> Millions </td> <td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;font-weight:bold;font-style:italic;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">2017  </td> <td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;font-style:italic;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">2016  </td> </tr> <tr> <td valign="middle" style="width:68.98%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;"> Accounts payable </td> <td valign="middle" style="width:06.58%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;"> $ </td> <td valign="middle" style="width:08.94%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;font-weight:bold;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">828  </td> <td valign="middle" style="width:06.58%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;"> $ </td> <td valign="middle" style="width:08.92%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">955  </td> </tr> <tr> <td valign="middle" style="width:68.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;"> Income and other taxes payable </td> <td valign="middle" style="width:06.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:08.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;font-weight:bold;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">523  </td> <td valign="middle" style="width:06.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:08.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">472  </td> </tr> <tr> <td valign="middle" style="width:68.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;"> Accrued wages and vacation </td> <td valign="middle" style="width:06.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:08.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;font-weight:bold;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">385  </td> <td valign="middle" style="width:06.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:08.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">387  </td> </tr> <tr> <td valign="middle" style="width:68.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;"> Interest payable </td> <td valign="middle" style="width:06.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:08.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;font-weight:bold;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">205  </td> <td valign="middle" style="width:06.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:08.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">212  </td> </tr> <tr> <td valign="middle" style="width:68.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;"> Accrued casualty costs </td> <td valign="middle" style="width:06.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:08.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;font-weight:bold;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">203  </td> <td valign="middle" style="width:06.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:08.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">185  </td> </tr> <tr> <td valign="middle" style="width:68.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;"> Equipment rents payable </td> <td valign="middle" style="width:06.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:08.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;font-weight:bold;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">105  </td> <td valign="middle" style="width:06.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:08.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">101  </td> </tr> <tr> <td valign="middle" style="width:68.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;"> Other </td> <td valign="middle" style="width:06.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:08.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;font-weight:bold;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">626  </td> <td valign="middle" style="width:06.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:08.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">570  </td> </tr> <tr> <td valign="middle" style="width:68.98%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:18.00pt;padding:0pt;"> Total accounts payable and other current liabilities </td> <td valign="middle" style="width:06.58%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:18.00pt;padding:0pt;"> $ </td> <td valign="middle" style="width:08.94%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:18.00pt;font-weight:bold;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">2,875  </td> <td valign="middle" style="width:06.58%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:18.00pt;padding:0pt;"> $ </td> <td valign="middle" style="width:08.92%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:18.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">2,882  </td> </tr> </table></div> </div> </div>

<div> <div style="margin-left:0pt;margin-right:0pt;"> Reclassifications out of accumulated other comprehensive income/(loss) for the three and six months ended June 30, 2017, and 2016, were as follows (net of tax): <div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;"> <tr> <td valign="bottom" style="width:61.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> </td> <td valign="bottom" style="width:03.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:09.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:03.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:09.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:03.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:09.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:61.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> </td> <td valign="bottom" style="width:03.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:09.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:03.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:09.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:03.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:09.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:61.90%;border-top:3pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:36.00pt;padding:0pt;"> Millions </td> <td colspan="2" valign="bottom" style="width:00.02%;border-top:3pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:36.00pt;padding:0pt;"> Defined benefit plans </td> <td colspan="2" valign="bottom" style="width:00.02%;border-top:3pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:36.00pt;padding:0pt;"> Foreign currency translation </td> <td colspan="2" valign="bottom" style="width:00.02%;border-top:3pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:36.00pt;padding:0pt;"> Total </td> </tr> <tr> <td valign="middle" style="width:61.90%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;"> Balance at April 1, 2017 </td> <td valign="middle" style="width:03.02%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;"> $ </td> <td valign="middle" style="width:09.68%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">(1,121) </td> <td valign="middle" style="width:03.02%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;"> $ </td> <td valign="middle" style="width:09.68%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">(131) </td> <td valign="middle" style="width:03.02%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;"> $ </td> <td valign="middle" style="width:09.68%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">(1,252) </td> </tr> <tr> <td valign="middle" style="width:61.90%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:24.75pt;padding:0pt;"> Other comprehensive income/(loss) before reclassifications </td> <td valign="middle" style="width:03.02%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:24.75pt;padding:0pt;">   </td> <td valign="middle" style="width:09.68%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:24.75pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">1  </td> <td valign="middle" style="width:03.02%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:24.75pt;padding:0pt;">   </td> <td valign="middle" style="width:09.68%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:24.75pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">16  </td> <td valign="middle" style="width:03.02%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:24.75pt;padding:0pt;">   </td> <td valign="middle" style="width:09.68%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:24.75pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">17  </td> </tr> <tr> <td valign="middle" style="width:61.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:24.75pt;padding:0pt;"> Amounts reclassified from accumulated other comprehensive income/(loss) [a] </td> <td valign="middle" style="width:03.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:24.75pt;padding:0pt;">   </td> <td valign="middle" style="width:09.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:24.75pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">14  </td> <td valign="middle" style="width:03.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:24.75pt;padding:0pt;">   </td> <td valign="middle" style="width:09.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:24.75pt;padding:0pt;">  - </td> <td valign="middle" style="width:03.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:24.75pt;padding:0pt;">   </td> <td valign="middle" style="width:09.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:24.75pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">14  </td> </tr> <tr> <td valign="middle" style="width:61.90%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:24.75pt;padding:0pt;"> Net quarter-to-date other comprehensive income/(loss), net of taxes of $(18) million </td> <td valign="middle" style="width:03.02%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:24.75pt;padding:0pt;">   </td> <td valign="middle" style="width:09.68%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:24.75pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">15  </td> <td valign="middle" style="width:03.02%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:24.75pt;padding:0pt;">   </td> <td valign="middle" style="width:09.68%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:24.75pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">16  </td> <td valign="middle" style="width:03.02%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:24.75pt;padding:0pt;">   </td> <td valign="middle" style="width:09.68%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:24.75pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">31  </td> </tr> <tr> <td valign="middle" style="width:61.90%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;"> Balance at June 30, 2017 </td> <td valign="middle" style="width:03.02%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;"> $ </td> <td valign="middle" style="width:09.68%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">(1,106) </td> <td valign="middle" style="width:03.02%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;"> $ </td> <td valign="middle" style="width:09.68%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">(115) </td> <td valign="middle" style="width:03.02%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;"> $ </td> <td valign="middle" style="width:09.68%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">(1,221) </td> </tr> <tr> <td valign="middle" style="width:61.90%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;"> </td> <td valign="middle" style="width:03.02%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:09.68%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:03.02%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:09.68%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:03.02%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:09.68%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;">   </td> </tr> <tr> <td valign="middle" style="width:61.90%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;"> Balance at April 1, 2016 </td> <td valign="middle" style="width:03.02%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;"> $ </td> <td valign="middle" style="width:09.68%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">(1,095) </td> <td valign="middle" style="width:03.02%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;"> $ </td> <td valign="middle" style="width:09.68%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">(113) </td> <td valign="middle" style="width:03.02%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;"> $ </td> <td valign="middle" style="width:09.68%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">(1,208) </td> </tr> <tr> <td valign="middle" style="width:61.90%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:24.75pt;padding:0pt;"> Other comprehensive income/(loss) before reclassifications </td> <td valign="middle" style="width:03.02%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:24.75pt;padding:0pt;">   </td> <td valign="middle" style="width:09.68%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:24.75pt;padding:0pt;">  - </td> <td valign="middle" style="width:03.02%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:24.75pt;padding:0pt;">   </td> <td valign="middle" style="width:09.68%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:24.75pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">(3) </td> <td valign="middle" style="width:03.02%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:24.75pt;padding:0pt;">   </td> <td valign="middle" style="width:09.68%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:24.75pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">(3) </td> </tr> <tr> <td valign="middle" style="width:61.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:24.75pt;padding:0pt;"> Amounts reclassified from accumulated other comprehensive income/(loss) [a] </td> <td valign="middle" style="width:03.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:24.75pt;padding:0pt;">   </td> <td valign="middle" style="width:09.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:24.75pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">13  </td> <td valign="middle" style="width:03.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:24.75pt;padding:0pt;">   </td> <td valign="middle" style="width:09.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:24.75pt;padding:0pt;">  - </td> <td valign="middle" style="width:03.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:24.75pt;padding:0pt;">   </td> <td valign="middle" style="width:09.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:24.75pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">13  </td> </tr> <tr> <td valign="middle" style="width:61.90%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:24.75pt;padding:0pt;"> Net quarter-to-date other comprehensive income/(loss), net of taxes of $(6) million </td> <td valign="middle" style="width:03.02%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:24.75pt;padding:0pt;">   </td> <td valign="middle" style="width:09.68%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:24.75pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">13  </td> <td valign="middle" style="width:03.02%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:24.75pt;padding:0pt;">   </td> <td valign="middle" style="width:09.68%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:24.75pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">(3) </td> <td valign="middle" style="width:03.02%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:24.75pt;padding:0pt;">   </td> <td valign="middle" style="width:09.68%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:24.75pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">10  </td> </tr> <tr> <td valign="middle" style="width:61.90%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;"> Balance at June 30, 2016 </td> <td valign="middle" style="width:03.02%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;"> $ </td> <td valign="middle" style="width:09.68%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">(1,082) </td> <td valign="middle" style="width:03.02%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;"> $ </td> <td valign="middle" style="width:09.68%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">(116) </td> <td valign="middle" style="width:03.02%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;"> $ </td> <td valign="middle" style="width:09.68%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">(1,198) </td> </tr> </table></div> <div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;"> <tr> <td valign="bottom" style="width:61.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> </td> <td valign="bottom" style="width:03.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:09.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:03.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:09.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:03.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:09.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:61.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> </td> <td valign="bottom" style="width:03.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:09.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:03.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:09.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:03.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:09.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:61.90%;border-top:3pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:36.00pt;padding:0pt;"> Millions </td> <td colspan="2" valign="bottom" style="width:00.02%;border-top:3pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:36.00pt;padding:0pt;"> Defined benefit plans </td> <td colspan="2" valign="bottom" style="width:00.02%;border-top:3pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:36.00pt;padding:0pt;"> Foreign currency translation </td> <td colspan="2" valign="bottom" style="width:00.02%;border-top:3pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:36.00pt;padding:0pt;"> Total </td> </tr> <tr> <td valign="middle" style="width:61.90%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;"> Balance at January 1, 2017 </td> <td valign="middle" style="width:03.02%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;"> $ </td> <td valign="middle" style="width:09.68%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">(1,132) </td> <td valign="middle" style="width:03.02%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;"> $ </td> <td valign="middle" style="width:09.68%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">(140) </td> <td valign="middle" style="width:03.02%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;"> $ </td> <td valign="middle" style="width:09.68%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">(1,272) </td> </tr> <tr> <td valign="middle" style="width:61.90%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:24.75pt;padding:0pt;"> Other comprehensive income/(loss) before reclassifications </td> <td valign="middle" style="width:03.02%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:24.75pt;padding:0pt;">   </td> <td valign="middle" style="width:09.68%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:24.75pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">(2) </td> <td valign="middle" style="width:03.02%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:24.75pt;padding:0pt;">   </td> <td valign="middle" style="width:09.68%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:24.75pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">25  </td> <td valign="middle" style="width:03.02%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:24.75pt;padding:0pt;">   </td> <td valign="middle" style="width:09.68%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:24.75pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">23  </td> </tr> <tr> <td valign="middle" style="width:61.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:24.75pt;padding:0pt;"> Amounts reclassified from accumulated other comprehensive income/(loss) [a] </td> <td valign="middle" style="width:03.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:24.75pt;padding:0pt;">   </td> <td valign="middle" style="width:09.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:24.75pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">28  </td> <td valign="middle" style="width:03.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:24.75pt;padding:0pt;">   </td> <td valign="middle" style="width:09.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:24.75pt;padding:0pt;">  - </td> <td valign="middle" style="width:03.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:24.75pt;padding:0pt;">   </td> <td valign="middle" style="width:09.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:24.75pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">28  </td> </tr> <tr> <td valign="middle" style="width:61.90%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:24.75pt;padding:0pt;"> Net year-to-date other comprehensive income/(loss), net of taxes of $(32) million </td> <td valign="middle" style="width:03.02%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:24.75pt;padding:0pt;">   </td> <td valign="middle" style="width:09.68%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:24.75pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">26  </td> <td valign="middle" style="width:03.02%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:24.75pt;padding:0pt;">   </td> <td valign="middle" style="width:09.68%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:24.75pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">25  </td> <td valign="middle" style="width:03.02%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:24.75pt;padding:0pt;">   </td> <td valign="middle" style="width:09.68%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:24.75pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">51  </td> </tr> <tr> <td valign="middle" style="width:61.90%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;"> Balance at June 30, 2017 </td> <td valign="middle" style="width:03.02%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;"> $ </td> <td valign="middle" style="width:09.68%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">(1,106) </td> <td valign="middle" style="width:03.02%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;"> $ </td> <td valign="middle" style="width:09.68%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">(115) </td> <td valign="middle" style="width:03.02%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;"> $ </td> <td valign="middle" style="width:09.68%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">(1,221) </td> </tr> <tr> <td valign="middle" style="width:61.90%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;"> </td> <td valign="middle" style="width:03.02%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:09.68%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:03.02%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:09.68%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:03.02%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:09.68%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;">   </td> </tr> <tr> <td valign="middle" style="width:61.90%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;"> Balance at January 1, 2016 </td> <td valign="middle" style="width:03.02%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;"> $ </td> <td valign="middle" style="width:09.68%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">(1,103) </td> <td valign="middle" style="width:03.02%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;"> $ </td> <td valign="middle" style="width:09.68%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">(92) </td> <td valign="middle" style="width:03.02%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;"> $ </td> <td valign="middle" style="width:09.68%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">(1,195) </td> </tr> <tr> <td valign="middle" style="width:61.90%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:24.75pt;padding:0pt;"> Other comprehensive income/(loss) before reclassifications </td> <td valign="middle" style="width:03.02%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:24.75pt;padding:0pt;">   </td> <td valign="middle" style="width:09.68%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:24.75pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">(5) </td> <td valign="middle" style="width:03.02%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:24.75pt;padding:0pt;">   </td> <td valign="middle" style="width:09.68%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:24.75pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">(24) </td> <td valign="middle" style="width:03.02%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:24.75pt;padding:0pt;">   </td> <td valign="middle" style="width:09.68%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:24.75pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">(29) </td> </tr> <tr> <td valign="middle" style="width:61.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:24.75pt;padding:0pt;"> Amounts reclassified from accumulated other comprehensive income/(loss) [a] </td> <td valign="middle" style="width:03.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:24.75pt;padding:0pt;">   </td> <td valign="middle" style="width:09.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:24.75pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">26  </td> <td valign="middle" style="width:03.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:24.75pt;padding:0pt;">   </td> <td valign="middle" style="width:09.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:24.75pt;padding:0pt;">  - </td> <td valign="middle" style="width:03.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:24.75pt;padding:0pt;">   </td> <td valign="middle" style="width:09.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:24.75pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">26  </td> </tr> <tr> <td valign="middle" style="width:61.90%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:24.75pt;padding:0pt;"> Net year-to-date other comprehensive income/(loss), net of taxes of $(1) million </td> <td valign="middle" style="width:03.02%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:24.75pt;padding:0pt;">   </td> <td valign="middle" style="width:09.68%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:24.75pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">21  </td> <td valign="middle" style="width:03.02%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:24.75pt;padding:0pt;">   </td> <td valign="middle" style="width:09.68%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:24.75pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">(24) </td> <td valign="middle" style="width:03.02%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:24.75pt;padding:0pt;">   </td> <td valign="middle" style="width:09.68%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:24.75pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">(3) </td> </tr> <tr> <td valign="middle" style="width:61.90%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;"> Balance at June 30, 2016 </td> <td valign="middle" style="width:03.02%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;"> $ </td> <td valign="middle" style="width:09.68%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">(1,082) </td> <td valign="middle" style="width:03.02%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;"> $ </td> <td valign="middle" style="width:09.68%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">(116) </td> <td valign="middle" style="width:03.02%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;"> $ </td> <td valign="middle" style="width:09.68%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">(1,198) </td> </tr> </table></div> [a]The accumulated other comprehensive income/(loss) reclassification components are 1) prior service cost/(credit) 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. <div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;"> <tr> <td valign="bottom" style="width:61.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> </td> <td valign="bottom" style="width:03.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:09.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:03.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:09.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:03.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:09.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> </tr> </table></div> </div> </div>

<div> <div style="margin-left:0pt;margin-right:0pt;"> The following table provides a reconciliation between basic and diluted earnings per share: <div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;"> <tr> <td valign="bottom" style="width:57.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> </td> <td valign="bottom" style="width:02.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:07.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:07.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:07.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:07.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:57.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> </td> <td valign="bottom" style="width:02.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:07.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:07.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #808080 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #808080 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:07.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #808080 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #808080 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:07.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #808080 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:57.08%;border-top:3pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> </td> <td colspan="4" valign="middle" style="width:00.02%;border-top:3pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> Three Months Ended </td> <td valign="middle" style="width:02.08%;border-top:3pt solid #808080 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;">   </td> <td colspan="4" valign="middle" style="width:00.02%;border-top:3pt solid #808080 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> Six Months Ended </td> </tr> <tr> <td valign="bottom" style="width:57.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> </td> <td colspan="4" valign="middle" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #808080 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> June 30, </td> <td valign="middle" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;">   </td> <td colspan="4" valign="middle" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #808080 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> June 30, </td> </tr> <tr> <td valign="bottom" style="width:57.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #808080 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> Millions, Except Per Share Amounts </td> <td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #808080 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;font-weight:bold;font-style:italic;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">2017  </td> <td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #808080 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;font-style:italic;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">2016  </td> <td valign="middle" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #808080 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;">   </td> <td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #808080 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;font-weight:bold;font-style:italic;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">2017  </td> <td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #808080 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;font-style:italic;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">2016  </td> </tr> <tr> <td valign="middle" style="width:57.08%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:18.00pt;padding:0pt;"> Net income </td> <td valign="middle" style="width:02.48%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:18.00pt;padding:0pt;"> $ </td> <td valign="middle" style="width:07.94%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:18.00pt;font-weight:bold;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">1,168  </td> <td valign="middle" style="width:02.48%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:18.00pt;padding:0pt;"> $ </td> <td valign="middle" style="width:07.94%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:18.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">979  </td> <td valign="middle" style="width:02.08%;border-top:1pt solid #808080 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #808080 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:18.00pt;padding:0pt;">   </td> <td valign="middle" style="width:02.08%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #808080 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:18.00pt;padding:0pt;"> $ </td> <td valign="middle" style="width:07.54%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #808080 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:18.00pt;font-weight:bold;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">2,240  </td> <td valign="middle" style="width:02.48%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #808080 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:18.00pt;padding:0pt;"> $ </td> <td valign="middle" style="width:07.90%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #808080 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:18.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">1,958  </td> </tr> <tr> <td valign="middle" style="width:57.08%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;"> Weighted-average number of shares outstanding:     </td> <td valign="middle" style="width:02.48%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:07.94%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:02.48%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:07.94%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:02.08%;border-top:1pt solid #808080 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:02.08%;border-top:1pt solid #808080 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:07.54%;border-top:1pt solid #808080 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:02.48%;border-top:1pt solid #808080 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:07.90%;border-top:1pt solid #808080 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;">   </td> </tr> <tr> <td valign="middle" style="width:57.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;">     Basic </td> <td valign="middle" style="width:02.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:07.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;font-weight:bold;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">804.1  </td> <td valign="middle" style="width:02.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:07.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">837.4  </td> <td valign="middle" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:07.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;font-weight:bold;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">807.8  </td> <td valign="middle" style="width:02.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:07.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">840.7  </td> </tr> <tr> <td valign="middle" style="width:57.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;">     Dilutive effect of stock options </td> <td valign="middle" style="width:02.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:07.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;font-weight:bold;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">1.8  </td> <td valign="middle" style="width:02.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:07.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">1.4  </td> <td valign="middle" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:07.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;font-weight:bold;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">1.8  </td> <td valign="middle" style="width:02.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:07.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">1.4  </td> </tr> <tr> <td valign="middle" style="width:57.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;">     Dilutive effect of retention shares and units  </td> <td valign="middle" style="width:02.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:07.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;font-weight:bold;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">1.3  </td> <td valign="middle" style="width:02.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:07.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">1.3  </td> <td valign="middle" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #808080 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #808080 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:07.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #808080 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;font-weight:bold;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">1.4  </td> <td valign="middle" style="width:02.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #808080 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:07.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #808080 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">1.3  </td> </tr> <tr> <td valign="middle" style="width:57.08%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:18.00pt;padding:0pt;"> Diluted </td> <td valign="middle" style="width:02.48%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:18.00pt;padding:0pt;">   </td> <td valign="middle" style="width:07.94%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:18.00pt;font-weight:bold;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">807.2  </td> <td valign="middle" style="width:02.48%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:18.00pt;padding:0pt;">   </td> <td valign="middle" style="width:07.94%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:18.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">840.1  </td> <td valign="middle" style="width:02.08%;border-top:1pt solid #808080 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #808080 ;border-right:1pt none #D9D9D9 ;height:18.00pt;padding:0pt;">   </td> <td valign="middle" style="width:02.08%;border-top:1pt solid #808080 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #808080 ;border-right:1pt none #D9D9D9 ;height:18.00pt;padding:0pt;">   </td> <td valign="middle" style="width:07.54%;border-top:1pt solid #808080 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #808080 ;border-right:1pt none #D9D9D9 ;height:18.00pt;font-weight:bold;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">811.0  </td> <td valign="middle" style="width:02.48%;border-top:1pt solid #808080 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #808080 ;border-right:1pt none #D9D9D9 ;height:18.00pt;padding:0pt;">   </td> <td valign="middle" style="width:07.90%;border-top:1pt solid #808080 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #808080 ;border-right:1pt none #D9D9D9 ;height:18.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">843.4  </td> </tr> <tr> <td valign="middle" style="width:57.08%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;"> Earnings per share – basic </td> <td valign="middle" style="width:02.48%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;"> $ </td> <td valign="middle" style="width:07.94%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;font-weight:bold;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">1.45  </td> <td valign="middle" style="width:02.48%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;"> $ </td> <td valign="middle" style="width:07.94%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">1.17  </td> <td valign="middle" style="width:02.08%;border-top:1pt solid #808080 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:02.08%;border-top:1pt solid #808080 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;"> $ </td> <td valign="middle" style="width:07.54%;border-top:1pt solid #808080 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;font-weight:bold;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">2.77  </td> <td valign="middle" style="width:02.48%;border-top:1pt solid #808080 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;"> $ </td> <td valign="middle" style="width:07.90%;border-top:1pt solid #808080 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">2.33  </td> </tr> <tr> <td valign="middle" style="width:57.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;"> Earnings per share – diluted </td> <td valign="middle" style="width:02.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;"> $ </td> <td valign="middle" style="width:07.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;font-weight:bold;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">1.45  </td> <td valign="middle" style="width:02.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;"> $ </td> <td valign="middle" style="width:07.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">1.17  </td> <td valign="middle" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;"> $ </td> <td valign="middle" style="width:07.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;font-weight:bold;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">2.76  </td> <td valign="middle" style="width:02.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;"> $ </td> <td valign="middle" style="width:07.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">2.32  </td> </tr> <tr> <td valign="middle" style="width:57.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #808080 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;"> Stock options excluded as their inclusion would be anti-dilutive </td> <td valign="middle" style="width:02.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #808080 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:07.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #808080 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;font-weight:bold;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">1.9  </td> <td valign="middle" style="width:02.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #808080 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:07.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #808080 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">3.5  </td> <td valign="middle" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #808080 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #808080 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:07.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #808080 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;font-weight:bold;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">1.8  </td> <td valign="middle" style="width:02.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #808080 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:07.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #808080 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">3.2  </td> </tr> </table></div> </div> </div>

<div> <div style="margin-left:0pt;margin-right:0pt;"> Changes in our performance retention awards during the six months ended June 30, 2017, were as follows: <div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;"> <tr> <td valign="bottom" style="width:66.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> </td> <td valign="bottom" style="width:11.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:13.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:08.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:66.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> </td> <td valign="bottom" style="width:11.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:13.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:08.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:66.82%;border-top:3pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:24.00pt;padding:0pt;"> </td> <td valign="bottom" style="width:11.42%;border-top:3pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:24.00pt;padding:0pt;"> Shares (thous.) </td> <td colspan="2" valign="bottom" style="width:00.02%;border-top:3pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:24.00pt;padding:0pt;"> Weighted-Average Grant-Date Fair Value </td> </tr> <tr> <td valign="middle" style="width:66.82%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;"> Nonvested at January 1, 2017 </td> <td valign="middle" style="width:11.42%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">1,145  </td> <td valign="middle" style="width:13.54%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;"> $ </td> <td valign="middle" style="width:08.22%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">86.23  </td> </tr> <tr> <td valign="middle" style="width:66.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;"> Granted </td> <td valign="middle" style="width:11.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">461  </td> <td valign="middle" style="width:13.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:08.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">101.38  </td> </tr> <tr> <td valign="middle" style="width:66.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;"> Vested </td> <td valign="middle" style="width:11.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">(255) </td> <td valign="bottom" style="width:13.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:08.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">83.06  </td> </tr> <tr> <td valign="middle" style="width:66.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;"> Unearned </td> <td valign="middle" style="width:11.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">(110) </td> <td valign="bottom" style="width:13.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:08.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">83.06  </td> </tr> <tr> <td valign="middle" style="width:66.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;"> Forfeited </td> <td valign="middle" style="width:11.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">(52) </td> <td valign="middle" style="width:13.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:08.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">92.20  </td> </tr> <tr> <td valign="middle" style="width:66.82%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:18.00pt;padding:0pt;"> Nonvested at June 30, 2017 </td> <td valign="middle" style="width:11.42%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:18.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">1,189  </td> <td valign="middle" style="width:13.54%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:18.00pt;padding:0pt;"> $ </td> <td valign="middle" style="width:08.22%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:18.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">92.82  </td> </tr> </table></div> </div> </div>

<div> <div style="margin-left:0pt;margin-right:0pt;"> Changes in our retention awards during the six months ended June 30, 2017, were as follows: <div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;"> <tr> <td valign="bottom" style="width:66.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> </td> <td valign="bottom" style="width:11.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:13.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:08.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:66.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> </td> <td valign="bottom" style="width:11.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:13.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:08.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:66.82%;border-top:3pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:24.00pt;padding:0pt;"> </td> <td valign="bottom" style="width:11.42%;border-top:3pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:24.00pt;padding:0pt;"> Shares (thous.) </td> <td colspan="2" valign="bottom" style="width:00.02%;border-top:3pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:24.00pt;padding:0pt;"> Weighted-Average Grant-Date Fair Value </td> </tr> <tr> <td valign="middle" style="width:66.82%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;"> Nonvested at January 1, 2017 </td> <td valign="middle" style="width:11.42%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">2,789  </td> <td valign="middle" style="width:13.54%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;"> $ </td> <td valign="middle" style="width:08.22%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">84.68  </td> </tr> <tr> <td valign="middle" style="width:66.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;"> Granted </td> <td valign="middle" style="width:11.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">562  </td> <td valign="middle" style="width:13.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:08.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">107.30  </td> </tr> <tr> <td valign="middle" style="width:66.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;"> Vested </td> <td valign="middle" style="width:11.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">(799) </td> <td valign="bottom" style="width:13.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:08.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">68.06  </td> </tr> <tr> <td valign="middle" style="width:66.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;"> Forfeited </td> <td valign="middle" style="width:11.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #808080 ;border-right:1pt none #D9D9D9 ;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">(67) </td> <td valign="middle" style="width:13.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:08.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">92.46  </td> </tr> <tr> <td valign="middle" style="width:66.82%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:18.00pt;padding:0pt;"> Nonvested at June 30, 2017 </td> <td valign="middle" style="width:11.42%;border-top:1pt solid #808080 ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #808080 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:18.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">2,485  </td> <td valign="middle" style="width:13.54%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:18.00pt;padding:0pt;"> $ </td> <td valign="middle" style="width:08.22%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:18.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">94.93  </td> </tr> </table></div>   </div> </div>

<div> <div style="margin-left:0pt;margin-right:0pt;"> A summary of stock option activity during the six months ended June 30, 2017, is presented below: <div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;"> <tr> <td valign="bottom" style="width:44.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> </td> <td valign="bottom" style="width:09.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:06.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:08.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:13.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:04.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:06.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:08.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:44.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> </td> <td valign="bottom" style="width:09.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:06.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:08.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:13.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:04.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:06.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:08.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:44.18%;border-top:3pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:36.00pt;padding:0pt;"> </td> <td valign="bottom" style="width:09.22%;border-top:3pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:36.00pt;padding:0pt;"> Options (thous.) </td> <td colspan="2" valign="bottom" style="width:00.02%;border-top:3pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:36.00pt;padding:0pt;"> Weighted-Average Exercise Price </td> <td colspan="2" valign="bottom" style="width:00.02%;border-top:3pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:36.00pt;padding:0pt;"> Weighted-Average Remaining Contractual Term </td> <td colspan="2" valign="bottom" style="width:00.02%;border-top:3pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:36.00pt;padding:0pt;"> Aggregate Intrinsic Value (millions) </td> </tr> <tr> <td valign="middle" style="width:44.18%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;"> Outstanding at January 1, 2017 </td> <td valign="middle" style="width:09.22%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">6,162  </td> <td valign="middle" style="width:06.06%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;"> $ </td> <td valign="middle" style="width:08.16%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">73.13  </td> <td valign="middle" style="width:13.92%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">5.9  </td> <td valign="middle" style="width:04.24%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;"> yrs. </td> <td valign="middle" style="width:06.06%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;"> $ </td> <td valign="middle" style="width:08.16%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">205  </td> </tr> <tr> <td valign="middle" style="width:44.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;"> Granted </td> <td valign="middle" style="width:09.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">1,086  </td> <td valign="middle" style="width:06.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:08.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">107.30  </td> <td valign="middle" style="width:13.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:04.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;"> N/A </td> <td valign="middle" style="width:06.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:08.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;"> N/A </td> </tr> <tr> <td valign="middle" style="width:44.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;"> Exercised </td> <td valign="middle" style="width:09.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">(478) </td> <td valign="bottom" style="width:06.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:08.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">46.33  </td> <td valign="middle" style="width:13.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:04.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;"> N/A </td> <td valign="bottom" style="width:06.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:08.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.00pt;padding:0pt;"> N/A </td> </tr> <tr> <td valign="middle" style="width:44.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;"> Forfeited or expired </td> <td valign="middle" style="width:09.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #808080 ;border-right:1pt none #D9D9D9 ;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">(90) </td> <td valign="middle" style="width:06.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:08.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:12.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">91.17  </td> <td valign="middle" style="width:13.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:04.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;"> N/A </td> <td valign="middle" style="width:06.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;">   </td> <td valign="middle" style="width:08.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:12.00pt;padding:0pt;"> N/A </td> </tr> <tr> <td valign="middle" style="width:44.18%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:18.00pt;padding:0pt;"> Outstanding at June 30, 2017 </td> <td valign="middle" style="width:09.22%;border-top:1pt solid #808080 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #808080 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:18.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">6,680  </td> <td valign="middle" style="width:06.06%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:18.00pt;padding:0pt;"> $ </td> <td valign="middle" style="width:08.16%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:18.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">80.36  </td> <td valign="middle" style="width:13.92%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:18.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">6.2  </td> <td valign="middle" style="width:04.24%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:18.00pt;padding:0pt;"> yrs. </td> <td valign="middle" style="width:06.06%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:18.00pt;padding:0pt;"> $ </td> <td valign="middle" style="width:08.16%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:18.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">203  </td> </tr> <tr> <td valign="middle" style="width:44.18%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:18.00pt;padding:0pt;"> Vested or expected to vest at June 30, 2017 </td> <td valign="middle" style="width:09.22%;border-top:1pt solid #808080 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #808080 ;border-right:1pt none #D9D9D9 ;height:18.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">6,648  </td> <td valign="middle" style="width:06.06%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:18.00pt;padding:0pt;"> $ </td> <td valign="middle" style="width:08.16%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:18.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">80.22  </td> <td valign="middle" style="width:13.92%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:18.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">6.2  </td> <td valign="middle" style="width:04.24%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:18.00pt;padding:0pt;"> yrs. </td> <td valign="middle" style="width:06.06%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:18.00pt;padding:0pt;"> $ </td> <td valign="middle" style="width:08.16%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:18.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">203  </td> </tr> <tr> <td valign="middle" style="width:44.18%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:18.00pt;padding:0pt;"> Options exercisable at June 30, 2017 </td> <td valign="middle" style="width:09.22%;border-top:1pt solid #808080 ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #808080 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:18.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">4,288  </td> <td valign="middle" style="width:06.06%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:18.00pt;padding:0pt;"> $ </td> <td valign="middle" style="width:08.16%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:18.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">72.09  </td> <td valign="middle" style="width:13.92%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:18.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">4.7  </td> <td valign="middle" style="width:04.24%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:18.00pt;padding:0pt;"> yrs. </td> <td valign="middle" style="width:06.06%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:18.00pt;padding:0pt;"> $ </td> <td valign="middle" style="width:08.16%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:18.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">166  </td> </tr> </table></div>   </div> </div>

<div> <div style="margin-left:0pt;margin-right:0pt;"> The table below shows the annual weighted-average assumptions used for valuation purposes: <div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;"> <tr> <td valign="bottom" style="width:78.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> </td> <td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:08.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:08.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:78.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;"> </td> <td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:08.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:08.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:78.36%;border-top:3pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> Weighted-Average Assumptions </td> <td colspan="2" valign="bottom" style="width:00.02%;border-top:3pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;font-weight:bold;font-style:italic;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">2017  </td> <td colspan="2" valign="bottom" style="width:00.02%;border-top:3pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;font-style:italic;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">2016  </td> </tr> <tr> <td valign="middle" style="width:78.36%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> Risk-free interest rate </td> <td valign="middle" style="width:02.58%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:08.26%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-weight:bold;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">2.0%  </td> <td valign="middle" style="width:02.58%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:08.24%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">1.3%  </td> </tr> <tr> <td valign="middle" style="width:78.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;"> Dividend yield </td> <td valign="middle" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:08.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-weight:bold;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">2.3%  </td> <td valign="middle" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:08.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">2.9%  </td> </tr> <tr> <td valign="middle" style="width:78.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> Expected life (years) </td> <td valign="middle" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="middle" style="width:08.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-weight:bold;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">5.3  </td> <td valign="middle" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">   </td> <td valign="middle" style="width:08.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">5.1  </td> </tr> <tr> <td valign="middle" style="width:78.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;"> Volatility </td> <td valign="middle" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:08.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-weight:bold;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">21.7%  </td> <td valign="middle" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">   </td> <td valign="bottom" style="width:08.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;height:12.75pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">23.2%  </td> </tr> <tr> <td valign="middle" style="width:78.36%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:18.00pt;padding:0pt;"> Weighted-average grant-date fair value of options granted </td> <td valign="middle" style="width:02.58%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:18.00pt;padding:0pt;"> $ </td> <td valign="middle" style="width:08.26%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:18.00pt;font-weight:bold;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">18.19  </td> <td valign="middle" style="width:02.58%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:18.00pt;padding:0pt;"> $ </td> <td valign="middle" style="width:08.24%;border-top:1pt solid #7F7F7F ;border-left:1pt none #D9D9D9 ;border-bottom:3pt solid #7F7F7F ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:18.00pt;color:#000000;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap">11.36  </td> </tr> </table></div>   </div> </div>

41000000

24000000

53000000

27000000

P37M

P4Y

P3Y

52000

67000

92.20

92.46

461000

562000

101.38

107.30

1145000

2789000

1189000

2485000

86.23

84.68

92.82

94.93

255000

799000

83.06

68.06

P10Y

0.029

0.023

P5Y1M6D

P5Y3M18D

0.232

0.217

0.013

0.015

0.020

166000000

72.09

P4Y8M12D

17000000

7000000

30000000

7000000

90000

91.17

1086000

11.36

18.19

205000000

203000000

6162000

6680000

73.13

80.36

P5Y10M24D

P6Y2M12D

4288000

203000000

6648000

80.22

P6Y2M12D

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, and with respect to the third year of the 2016 and 2017 plans, the relative OIG modifier.

46.33

107.30

19932000000

19615000000

20702000000

-1195000000

4417000000

2776000000

30233000000

-15529000000

20422000000

-1198000000

4393000000

2778000000

31266000000

-16817000000

19932000000

-1272000000

4421000000

2777000000

32587000000

-18581000000

19615000000

-1221000000

4431000000

2778000000

33847000000

-20220000000

600000

400000

600000

478000

4000000

-24000000

2000000

26000000

24000000

10000000

1000000

13000000

8000000

4000000

9000000

5000000

2020-12-31

120000000

104680417

472000000

523000000

76.49

80.43

85.66

106.55

107.85

109.10

9315807

16341907

16300000

7026100

7531300

15319583

15300000

7788283

18581000000

20220000000

20800000000

1314000000

1652000000

122000000

843400000

840100000

811000000

807200000

840700000

837400000

807800000

804100000

Other roadway includes grading, bridges and tunnels, signals, buildings, and other road assets. AOCI = Accumulated Other Comprehensive Income/(Loss) (Note 9) 2017 includes $26 million related to a real estate sale in the first quarter. 2016 includes $17 million related to a real estate sale in the first quarter and $50 million related to a real estate sale in the second quarter. Net of deferred taxes of $(32) million and $(1) million during the six months ended June 30, 2017, and 2016, respectively. Net of deferred taxes of $(18) million and $(6) million during the three months ended June 30, 2017, and 2016, respectively. The accumulated other comprehensive income/(loss) reclassification components are 1) prior service cost/(credit) 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.