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The Condensed Consolidated Financial Statements at September 30, 2012 and for the quarters and nine months ended September 30, 2012 and 2011 are unaudited, but in the opinion of management include all adjustments (consisting only of normal recurring adjustments) necessary for a fair presentation of the results for the interim periods. The results reported in these Condensed Consolidated Financial Statements should not necessarily be taken as indicative of results that may be expected for the entire year. The financial information included herein should be read in conjunction with the financial statements and notes in our Annual Report to Shareowners (2011 Annual Report) incorporated by reference to our Annual Report on Form 10-K for calendar year 2011 (2011 Form 10-K). Certain reclassifications have been made to the prior year amounts to conform to the current year presentation. On September 28, 2011, we announced a new organizational structure that allows us to better serve customers through greater integration across product lines. Effective January 1, 2012, we formed the UTC Climate, Controls & Security segment which combines the former Carrier and UTC Fire & Security segments. In 2012, the Company approved plans for the divestiture of a number of non-core businesses. The results of operations including the expected loss on disposition and the related cash flows which result from these non-core businesses have been reclassified to Discontinued Operations in our Condensed Consolidated Statement of Comprehensive Income and Condensed Consolidated Statement of Cash Flows for all periods presented. See Note 2 for further discussion.

Note 1: Acquisitions, Dispositions, Goodwill and Other Intangible Assets Business Acquisitions and Dispositions. During the first nine months of 2012, our investment in business acquisitions was $18.6 billion (including debt assumed of $2.6 billion). On July 26, 2012, we completed the acquisition of Goodrich Corporation (Goodrich), a global supplier of systems and services to the aerospace and defense industry with 2011 sales of $8.1 billion. Goodrich products include aircraft nacelles, interior, actuation, landing and electronic systems. Under the terms of the agreement, Goodrich shareholders received $127.50 in cash for each share of Goodrich common stock they owned on July 26, 2012. This equated to a total enterprise value of $18.3 billion, including $1.9 billion in net debt assumed. The acquired Goodrich businesses were combined with the legacy Hamilton Sundstrand businesses to form the new UTC Aerospace Systems segment. The acquisition of Goodrich and the formation of UTC Aerospace Systems provide increased scale, financial strength and complementary product offerings, allowing us to significantly strengthen our position in the aerospace and defense industry, create aftermarket efficiencies for our customers, accelerate our ability to drive innovation within the aerospace industry, and enhance our ability to support our customers with more integrated systems. This acquisition, coupled with our acquisition of an additional interest in IAE International Aero Engines AG (IAE) resulting in a controlling interest in IAE, as discussed below, further advances the Company's strategy of focusing on our core businesses. To finance the cash consideration for the Goodrich acquisition and pay related fees, expenses and other amounts due and payable, we utilized the previously disclosed net proceeds of approximately $9.6 billion from the $9.8 billion of long-term notes issued on June 1, 2012, the net proceeds of approximately $1.1 billion from the Equity Units issued on June 18, 2012, $3.2 billion from the issuance of commercial paper during July 2012, and $2.0 billion of proceeds borrowed under our April 24, 2012 term loan credit agreement in July 2012. For the remainder of the cash consideration, we utilized approximately $0.5 billion of cash and cash equivalents generated from operating activities.Preliminary Allocation of Consideration Transferred to Net Assets Acquired:The following amounts represent the preliminary determination of the fair value of identifiable assets acquired and liabilities assumed from our acquisition of Goodrich. The final determination of the fair value of certain assets and liabilities will be completed within the one year measurement period as required by the Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) Topic 805, “Business Combinations.” The size and breadth of the Goodrich acquisition will necessitate the use of this measurement period to adequately analyze and assess a number of the factors used in establishing the asset and liability fair values as of the acquisition date including the significant contractual and operational factors underlying the customer relationship intangible asset; the final negotiated sales values for businesses that are required to be sold as part of the regulatory approval of the Goodrich acquisition; the assumptions underpinning certain reserves such as those for environmental obligations, and the related tax impacts of any changes made. Any potential adjustments made could be material in relation to the preliminary values presented below:<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td colspan="3" style="width: 354px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:354px;"> (Dollars in millions)</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 74px; text-align:center;border-color:#000000;min-width:74px;"> </td></tr><tr style="height: 17px"><td colspan="3" style="width: 354px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:354px;">Cash and cash equivalents</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">$</td><td style="width: 62px; text-align:right;border-color:#000000;min-width:62px;"> 538</td></tr><tr style="height: 17px"><td colspan="3" style="width: 354px; 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text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 62px; text-align:right;border-color:#000000;min-width:62px;"> 1,550</td></tr><tr style="height: 17px"><td colspan="3" style="width: 354px; text-align:left;border-color:#000000;min-width:354px;">Other assets</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 62px; text-align:right;border-color:#000000;min-width:62px;"> 1,831</td></tr><tr style="height: 17px"><td colspan="3" style="width: 354px; text-align:left;border-color:#000000;min-width:354px;">Short-term borrowings</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 62px; text-align:right;border-color:#000000;min-width:62px;"> (83)</td></tr><tr style="height: 17px"><td colspan="3" style="width: 354px; text-align:left;border-color:#000000;min-width:354px;">Accounts payable</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 62px; text-align:right;border-color:#000000;min-width:62px;"> (443)</td></tr><tr style="height: 17px"><td colspan="3" style="width: 354px; text-align:left;border-color:#000000;min-width:354px;">Accrued liabilities</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 62px; text-align:right;border-color:#000000;min-width:62px;"> (2,242)</td></tr><tr style="height: 17px"><td colspan="3" style="width: 354px; text-align:left;border-color:#000000;min-width:354px;">Long-term debt</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 62px; text-align:right;border-color:#000000;min-width:62px;"> (2,961)</td></tr><tr style="height: 17px"><td colspan="3" style="width: 354px; text-align:left;border-color:#000000;min-width:354px;">Future pension and postretirement benefit obligations</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 62px; text-align:right;border-color:#000000;min-width:62px;"> (1,745)</td></tr><tr style="height: 17px"><td colspan="3" style="width: 354px; text-align:left;border-color:#000000;min-width:354px;">Other long-term liabilities:</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 62px; text-align:right;border-color:#000000;min-width:62px;"> </td></tr><tr style="height: 17px"><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td colspan="2" style="width: 338px; text-align:left;border-color:#000000;min-width:338px;">Customer contractual obligations</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 62px; text-align:right;border-color:#000000;min-width:62px;"> (2,050)</td></tr><tr style="height: 17px"><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td colspan="2" style="width: 338px; text-align:left;border-color:#000000;min-width:338px;">Other long-term liabilities</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 62px; text-align:right;border-color:#000000;min-width:62px;"> (3,758)</td></tr><tr style="height: 17px"><td colspan="3" style="width: 354px; text-align:left;border-color:#000000;min-width:354px;">Non-controlling interests</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 62px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:62px;"> (41)</td></tr><tr style="height: 17px"><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td colspan="2" style="width: 338px; text-align:left;border-color:#000000;min-width:338px;">Total identifiable net assets</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 62px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:62px;"> 5,253</td></tr><tr style="height: 17px"><td colspan="3" style="width: 354px; text-align:left;border-color:#000000;min-width:354px;">Goodwill</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 62px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:62px;"> 11,167</td></tr><tr style="height: 17px"><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td colspan="2" style="width: 338px; text-align:left;border-color:#000000;min-width:338px;">Total consideration transferred</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:12px;">$</td><td style="width: 62px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:62px;"> 16,420</td></tr></table></div>In order to allocate the consideration transferred for Goodrich, the fair values of all identifiable assets and liabilities needed to be established. For accounting and financial reporting purposes, fair value is defined under ASC Topic 820, “Fair Value Measurement and Disclosure” as the price that would be received upon sale of an asset or the amount paid to transfer a liability in an orderly transaction between market participants at the measurement date. Market participants are assumed to be buyers and sellers in the principal (most advantageous) market for the asset or liability. Additionally, fair value measurements for an asset assume the highest and best use of that asset by market participants. Use of different estimates and judgments could yield different results.  In determining the fair value of identifiable assets acquired and liabilities assumed, a review was conducted for any significant contingent assets or liabilities existing as of the acquisition date. The preliminary assessment did not note any significant legal or governmental action contingencies. Based upon UTC's existing practices and phase II environmental assessments done on a number of Goodrich sites, UTC determined it assumed an obligation of $232 million related to environmental liabilities. The fair values of the customer relationship intangible assets were determined by using an “income approach” which is the most common valuation approach utilized. Under this approach, the net earnings attributable to the asset or liability being measured are isolated using the discounted projected net cash flows. These projected cash flows are isolated from the projected cash flows of the combined asset group over the remaining economic life of the intangible asset or liability being measured. Both the amount and the duration of the cash flows are considered from a market participant perspective. The Company's estimates of market participant net cash flows considered historical and projected pricing, remaining developmental effort, operational performance including company specific synergies, aftermarket retention, product life cycles, material and labor pricing, and other relevant customer, contractual and market factors. Where appropriate, the net cash flows are probability-adjusted to reflect the uncertainties associated with the underlying assumptions, as well as the risk profile of the net cash flows utilized in the valuation. The probability-adjusted future cash flows are then discounted to present value using an appropriate discount rate. The customer relationship intangible asset is being amortized on a straight-line basis (which approximates the economic pattern of benefits) over the estimated economic life of the underlying programs of 10 to 25 years.  We also identified customer contractual obligations on certain original equipment manufacturing (OEM) development programs where the expected costs exceed the expected revenue under contract. We measured these liabilities under the measurement provisions of ASC Topic 820, “Fair Value Measurement,” which is based on the price to transfer the obligation to a market participant at the measurement date, assuming that the liability will remain outstanding in the marketplace. Based on the estimated net cash outflows of the OEM developmental programs plus a reasonable contracting profit margin required to transfer the contracts to market participants, we recorded assumed liabilities of approximately $2.0 billion. These liabilities will be liquidated in accordance with the underlying economic pattern of obligations, as reflected by the net cash outflows incurred on the OEM contracts. Goodrich had not recorded an income tax liability on the unremitted earnings of its non-U.S. subsidiaries, which was approximately $853 million as of December 31, 2011. In connection with the acquisition, the Company has made a determination to repatriate certain of these unremitted earnings, making such amounts subject to both U.S. and Non-U.S. income taxes. Accordingly, a deferred income tax liability of $218 million has been recorded in purchase accounting for the unremitted earnings no longer considered permanently reinvested. In accordance with conditions imposed for regulatory approval of UTC's acquisition of Goodrich, UTC must dispose of two Goodrich businesses, which are the electric power systems business and the pumps and engine controls business. These businesses have been held separate from UTC's and Goodrich's ongoing businesses pursuant to regulatory obligations. On October 16, 2012, we announced an agreement to sell the electric power systems business for $400 million to Safran. Closing is expected by the end of the first quarter of 2013 and is subject to regulatory approvals and other customary closing conditions. Pre-Existing Relationships: Our Pratt & Whitney division entered into a preferred supplier contract in 2010 with Goodrich for the development and subsequent production of nacelles for the PW1500G (Bombardier C Series) and PW1200G (Mitsubishi Regional Jet). That preferred supplier contract replaced previous contracts and preliminary Memorandum of Understandings entered into in 2006 and 2008. Under the 2010 agreement, Pratt & Whitney agreed to fund Goodrich's non-recurring development effort and established a recurring price for the production nacelles. Prior to the date of UTC's acquisition of Goodrich, Pratt & Whitney and Goodrich had asserted claims against each other in a contractual dispute and would have ultimately arbitrated the matter were it not for the acquisition. In accordance with ASC Topic 805, “Business Combinations,” pre-existing relationships must be effectively settled at acquisition as the relationships become intercompany relationships upon acquisition and are eliminated in the post-combination financial statements. Any resulting settlement gains or losses should be measured at fair value and recorded on the acquisition date. Accordingly, a $46 million gain was recorded in other income by Pratt & Whitney in the third quarter of 2012 based upon a third party determination of the probability-weighted outcome had the matter gone to arbitration. Acquisition-Related Costs:Acquisition-related costs are being expensed as incurred. For the nine months ended September 30, 2012, approximately $84 million of transaction costs (including integration costs) have been incurred in addition to approximately $29 million of restructuring costs, including exit costs in connection with the acquisition (see additional discussion in Note 8). In connection with the financing of the Goodrich acquisition, approximately $130 million in interest costs have been recorded through the nine months ended September 30, 2012.Under Goodrich's pre-existing management continuity arrangements (MCA), we assumed potential change-in-control obligations related to certain executives at Goodrich. We evaluated the change-in-control provisions governed by the MCA and for certain of the executives we determined that we had assumed liabilities of approximately $73 million as the benefit payments were effectively single trigger in substance. We measured the assumed liability based on fair value concepts of ASC Topic 820, “Fair Value Measurements,” using weighted average techniques of possible outcomes of the employees electing to receive such benefits. We expensed approximately $12 million for MCA arrangements where we amended the term of the MCA arrangement beyond the original expiration date for certain executives. Supplemental Pro-Forma Data:Goodrich's results of operations have been included in UTC's financial statements for the period subsequent to the completion of the acquisition on July 26, 2012. Goodrich contributed sales of approximately $1.5 billion and operating profit of approximately $100 million for the period from the completion of the acquisition through September 30, 2012. The following unaudited supplemental pro-forma data presents consolidated information as if the acquisition had been completed on January 1, 2011. The pro-forma results were calculated by combining the results of UTC with the stand-alone results of Goodrich for the pre-acquisition periods, which were adjusted to account for certain costs which would have been incurred during this pre-acquisition period:<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 311px; text-align:left;border-color:#000000;min-width:311px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td colspan="5" style="width: 196px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:196px;">Three Months Ended September 30, </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="5" style="width: 197px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:197px;">Nine Months Ended September 30, </td></tr><tr style="height: 17px"><td colspan="2" style="width: 324px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:324px;"> (Dollars in millions, except per share amounts)</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:75px;">2012</td><td style="width: 19px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:75px;">2011</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:75px;">2012</td><td style="width: 19px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:75px;">2011</td></tr><tr style="height: 17px"><td colspan="2" style="width: 324px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:324px;">Net sales</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 13px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:13px;">$</td><td style="width: 75px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:75px;"> 15,512</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:14px;">$</td><td style="width: 75px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:75px;"> 16,103</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:14px;">$</td><td style="width: 75px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:75px;"> 45,730</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:14px;">$</td><td style="width: 75px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:75px;"> 46,854</td></tr><tr style="height: 17px"><td colspan="2" style="width: 324px; text-align:left;border-color:#000000;min-width:324px;">Net income attributable to common shareowners</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"> </td></tr><tr style="height: 17px"><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 311px; text-align:left;border-color:#000000;min-width:311px;">from continuing operations</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 1,266</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 1,403</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 4,096</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 3,483</td></tr><tr style="height: 17px"><td colspan="2" style="width: 324px; text-align:left;border-color:#000000;min-width:324px;">Basic earnings per share of common stock</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"> </td></tr><tr style="height: 17px"><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 311px; text-align:left;border-color:#000000;min-width:311px;">from continuing operations</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 1.41</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 1.58</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 4.58</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 3.90</td></tr><tr style="height: 17px"><td colspan="2" style="width: 324px; text-align:left;border-color:#000000;min-width:324px;">Diluted earnings per share of common stock</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"> </td></tr><tr style="height: 17px"><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 311px; text-align:left;border-color:#000000;min-width:311px;">from continuing operations</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 1.40</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 1.56</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 4.52</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 3.83</td></tr><tr style="height: 19px"><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 311px; text-align:left;border-color:#000000;min-width:311px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> </td></tr></table></div>The unaudited supplemental pro-forma data above includes the following significant adjustments made to account for certain costs which would have been incurred if the acquisition had been completed on January 1, 2011, as adjusted for the applicable tax impact. As our acquisition of Goodrich was completed on July 26, 2012, the pro-forma adjustments for the three and nine months ended September 30, 2012 in the table below only include the required adjustments through July 26, 2012:<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 322px; text-align:left;border-color:#000000;min-width:322px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td colspan="5" style="width: 192px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:192px;">Three Months Ended September 30, </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="5" style="width: 193px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:193px;">Nine Months Ended September 30, </td></tr><tr style="height: 17px"><td colspan="2" style="width: 335px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:335px;"> (Dollars in millions)</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 73px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:73px;">2012</td><td style="width: 19px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 73px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:73px;">2011</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 73px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:73px;">2012</td><td style="width: 19px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 73px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:73px;">2011</td></tr><tr style="height: 21px"><td colspan="2" style="width: 335px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:335px;">Amortization of inventory fair value adjustment 1</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 13px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:13px;">$</td><td style="width: 73px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:73px;"> -</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:14px;">$</td><td style="width: 73px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:73px;"> -</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:14px;">$</td><td style="width: 73px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:73px;"> -</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:14px;">$</td><td style="width: 73px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:73px;"> 103</td></tr><tr style="height: 17px"><td colspan="2" style="width: 335px; text-align:left;border-color:#000000;min-width:335px;">Amortization of acquired Goodrich intangible assets, net 2</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 73px; text-align:right;border-color:#000000;min-width:73px;"> 15</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 73px; text-align:right;border-color:#000000;min-width:73px;"> 46</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 73px; text-align:right;border-color:#000000;min-width:73px;"> 107</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 73px; text-align:right;border-color:#000000;min-width:73px;"> 138</td></tr><tr style="height: 17px"><td colspan="2" style="width: 335px; text-align:left;border-color:#000000;min-width:335px;">Utilization of contractual customer obligation 3</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 73px; text-align:right;border-color:#000000;min-width:73px;"> (10)</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 73px; text-align:right;border-color:#000000;min-width:73px;"> (46)</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 73px; text-align:right;border-color:#000000;min-width:73px;"> (103)</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 73px; text-align:right;border-color:#000000;min-width:73px;"> (154)</td></tr><tr style="height: 17px"><td colspan="2" style="width: 335px; text-align:left;border-color:#000000;min-width:335px;">UTC/Goodrich fees for advisory, legal, accounting services 4</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 73px; text-align:right;border-color:#000000;min-width:73px;"> -</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 73px; text-align:right;border-color:#000000;min-width:73px;"> -</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 73px; text-align:right;border-color:#000000;min-width:73px;"> -</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 73px; text-align:right;border-color:#000000;min-width:73px;"> 196</td></tr><tr style="height: 17px"><td colspan="2" style="width: 335px; text-align:left;border-color:#000000;min-width:335px;">Interest expense incurred on acquisition financing, net 5</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 73px; text-align:right;border-color:#000000;min-width:73px;"> (3)</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 73px; text-align:right;border-color:#000000;min-width:73px;"> 44</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 73px; text-align:right;border-color:#000000;min-width:73px;"> 63</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 73px; text-align:right;border-color:#000000;min-width:73px;"> 133</td></tr><tr style="height: 17px"><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 322px; text-align:left;border-color:#000000;min-width:322px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 73px; text-align:right;border-color:#000000;min-width:73px;"> </td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 73px; text-align:right;border-color:#000000;min-width:73px;"> </td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 73px; text-align:right;border-color:#000000;min-width:73px;"> </td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 73px; text-align:right;border-color:#000000;min-width:73px;"> </td></tr><tr style="height: 17px"><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td colspan="13" rowspan="2" style="width: 739px; text-align:left;border-color:#000000;min-width:739px;">1 Added the expense for inventory fair value adjustments which would have been amortized as the corresponding inventory would have been completely sold during the first two quarters of 2011.</td></tr><tr style="height: 17px"><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 73px; text-align:left;border-color:#000000;min-width:73px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 73px; text-align:left;border-color:#000000;min-width:73px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 73px; text-align:left;border-color:#000000;min-width:73px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 73px; text-align:left;border-color:#000000;min-width:73px;"> </td></tr><tr style="height: 17px"><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td colspan="13" rowspan="2" style="width: 739px; text-align:left;border-color:#000000;min-width:739px;">2 Added the additional amortization of the acquired Goodrich intangible assets recognized at fair value in purchase accounting and eliminated the historical Goodrich intangible asset amortization expense.</td></tr><tr style="height: 19px"><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 73px; text-align:left;border-color:#000000;min-width:73px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 73px; text-align:left;border-color:#000000;min-width:73px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 73px; text-align:left;border-color:#000000;min-width:73px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 73px; text-align:left;border-color:#000000;min-width:73px;"> </td></tr><tr style="height: 19px"><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td colspan="13" rowspan="2" style="width: 739px; text-align:left;border-color:#000000;min-width:739px;">3 Added the additional utilization of the Goodrich contractual customer obligation recognized in purchase accounting.</td></tr><tr style="height: 10px"><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 73px; text-align:left;border-color:#000000;min-width:73px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 73px; text-align:left;border-color:#000000;min-width:73px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 73px; text-align:left;border-color:#000000;min-width:73px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 73px; text-align:left;border-color:#000000;min-width:73px;"> </td></tr><tr style="height: 19px"><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td colspan="13" rowspan="2" style="width: 739px; text-align:left;border-color:#000000;min-width:739px;">4 Added the UTC/Goodrich fees that were incurred in connection with the acquisition of Goodrich during the first quarter of 2011.</td></tr><tr style="height: 9px"><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 73px; text-align:left;border-color:#000000;min-width:73px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 73px; text-align:left;border-color:#000000;min-width:73px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 73px; text-align:left;border-color:#000000;min-width:73px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 73px; text-align:left;border-color:#000000;min-width:73px;"> </td></tr><tr style="height: 19px"><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td colspan="13" rowspan="2" style="width: 739px; text-align:left;border-color:#000000;min-width:739px;">5 Added the additional interest expense for the debt incurred to finance our acquisition of Goodrich and reduced interest expense for the debt fair value adjustment which would have been amortized.</td></tr><tr style="height: 19px"><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 73px; text-align:left;border-color:#000000;min-width:73px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 73px; text-align:left;border-color:#000000;min-width:73px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 73px; text-align:left;border-color:#000000;min-width:73px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 73px; text-align:left;border-color:#000000;min-width:73px;"> </td></tr></table></div>The unaudited supplemental pro-forma financial information does not reflect the potential realization of cost savings relating to the integration of the two companies. Further, the pro-forma data should not be considered indicative of the results that would have occurred if the acquisition and related financing been consummated on January 1, 2011, nor are they indicative of future results.Other Acquisition and Disposition Activity:In 2012, the Company approved plans for the divestiture of a number of non-core businesses. Cash generated from these divestitures is intended to be used to repay debt incurred to finance the acquisition of Goodrich. See Note 2 for further discussion. On July 23, 2012, we announced an agreement to sell Rocketdyne to GenCorp Inc. for $550 million. The transaction is expected to close in the first half of 2013. Proceeds from the sale are expected to be used to repay debt incurred to finance the acquisition of Goodrich. The sale is subject to customary closing conditions, including receipt of regulatory approvals. On July 25, 2012, we announced an agreement to sell the legacy Hamilton Sundstrand Industrial businesses to BC Partners and The Carlyle Group for $3.46 billion. The sale is expected to close before the end of the year and the proceeds from the sale are expected to be used to repay a portion of the short-term debt incurred to finance the acquisition of Goodrich. The sale is subject to customary closing conditions, including regulatory approvals. On June 29, 2012, Pratt & Whitney, Rolls-Royce plc (Rolls-Royce), MTU Aero Engines AG (MTU), and Japanese Aero Engines Corporation (JAEC), participants in the IAE collaboration, completed a restructuring of their interests in IAE. Under the terms of the agreement, Rolls-Royce sold its ownership and collaboration interests in IAE to Pratt & Whitney, while also entering into an agreement to license its V2500 intellectual property to Pratt & Whitney. In exchange for the increased ownership and collaboration interests and intellectual property license, Pratt & Whitney paid Rolls-Royce $1.5 billion at closing with additional payments due to Rolls-Royce conditional upon each hour flown by V2500-powered aircraft in service at the closing date of the purchase from Rolls-Royce during the fifteen year period following closing of the purchase. The collaboration interest and intellectual property licenses are reflected as intangible assets and will be amortized in relation to the economic benefits received over the remaining estimated 30 year life of the V2500 program. Rolls-Royce will continue to support the program as a strategic supplier for the V2500 engine and continue to manufacture parts and assemble engines. Pratt & Whitney entered into a collaboration arrangement with MTU with respect to a portion of the acquired collaboration interest in IAE for consideration of approximately $233 million with additional payments due to Pratt & Whitney in the future. As a result of these transactions, Pratt & Whitney holds a 61% net interest in the collaboration and a 49.5% ownership interest in IAE. Based on the criteria set forth in the Consolidation Topic of the FASB ASC, we have determined that IAE is a variable interest entity (VIE). IAE's business purpose is to coordinate the design, development, manufacturing and product support of the V2500 program through involvement with the collaborators. IAE retains limited equity with the primary economics of the V2500 program passed to the participants in the separate collaboration arrangement. As such, UTC is determined to be the primary beneficiary of IAE as it absorbs the significant economics of IAE and has the power to direct the activities that are considered most significant to IAE. The consolidation of IAE resulted in a gain of $21 million recognized during the second quarter of 2012 on the re-measurement to fair value of our previously held equity interest on obtaining control of IAE. The carrying amounts and classification of assets and liabilities for IAE in our condensed consolidated balance sheet as of September 30, 2012 are as follows:<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 322px; text-align:left;border-color:#000000;min-width:322px;"> </td><td style="width: 240px; text-align:left;border-color:#000000;min-width:240px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td colspan="5" style="width: 74px; text-align:center;border-color:#000000;min-width:74px;"> </td></tr><tr style="height: 17px"><td colspan="3" style="width: 354px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:354px;"> (Dollars in millions)</td><td style="width: 240px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:240px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 74px; text-align:center;border-color:#000000;min-width:74px;"> </td></tr><tr style="height: 17px"><td colspan="3" style="width: 354px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:354px;">Current assets</td><td style="width: 240px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:240px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">$</td><td style="width: 62px; text-align:right;border-color:#000000;min-width:62px;"> 1,521</td></tr><tr style="height: 17px"><td colspan="3" style="width: 354px; text-align:left;border-color:#000000;min-width:354px;">Noncurrent assets</td><td style="width: 240px; text-align:left;border-color:#000000;min-width:240px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 62px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:62px;"> 931</td></tr><tr style="height: 17px"><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td colspan="2" style="width: 338px; text-align:left;border-color:#000000;min-width:338px;">Total assets</td><td style="width: 240px; text-align:left;border-color:#000000;min-width:240px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:12px;">$</td><td style="width: 62px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:62px;"> 2,452</td></tr><tr style="height: 17px"><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 322px; text-align:left;border-color:#000000;min-width:322px;"> </td><td style="width: 240px; text-align:left;border-color:#000000;min-width:240px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 62px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:62px;"> </td></tr><tr style="height: 17px"><td colspan="3" style="width: 354px; text-align:left;border-color:#000000;min-width:354px;">Current liabilities</td><td style="width: 240px; text-align:left;border-color:#000000;min-width:240px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">$</td><td style="width: 62px; text-align:right;border-color:#000000;min-width:62px;"> 1,556</td></tr><tr style="height: 17px"><td colspan="3" style="width: 354px; text-align:left;border-color:#000000;min-width:354px;">Noncurrent liabilities</td><td style="width: 240px; text-align:left;border-color:#000000;min-width:240px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 62px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:62px;"> 1,013</td></tr><tr style="height: 17px"><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td colspan="2" style="width: 338px; text-align:left;border-color:#000000;min-width:338px;">Total liabilities</td><td style="width: 240px; text-align:left;border-color:#000000;min-width:240px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:12px;">$</td><td style="width: 62px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:62px;"> 2,569</td></tr><tr style="height: 17px"><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 322px; text-align:left;border-color:#000000;min-width:322px;"> </td><td style="width: 240px; text-align:left;border-color:#000000;min-width:240px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 62px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:62px;"> </td></tr></table></div>Goodwill. Changes in our goodwill balances for the first nine months of 2012 were as follows:<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 40px"><td colspan="2" style="width: 217px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:217px;"> (Dollars in millions)</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 91px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:91px;">Balance as of January 1, 2012</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 123px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:123px;">Goodwill resulting from business combinations</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 116px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:116px;">Foreign currency translation and other</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 91px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:91px;">Balance as of September 30, 2012</td></tr><tr style="height: 17px"><td colspan="2" style="width: 217px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:217px;">Otis </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:14px;">$</td><td style="width: 77px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:77px;"> 1,516</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:14px;">$</td><td style="width: 109px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:109px;"> 23</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:14px;">$</td><td style="width: 102px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:102px;"> 9</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:14px;">$</td><td style="width: 77px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:77px;"> 1,548</td></tr><tr style="height: 17px"><td colspan="2" style="width: 217px; text-align:left;border-color:#000000;min-width:217px;">UTC Climate, Controls & Security</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> 9,758</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 109px; text-align:right;border-color:#000000;min-width:109px;"> 88</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 102px; text-align:right;border-color:#000000;min-width:102px;"> (25)</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> 9,821</td></tr><tr style="height: 17px"><td colspan="2" style="width: 217px; text-align:left;border-color:#000000;min-width:217px;">Pratt & Whitney</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> 1,223</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 109px; text-align:right;border-color:#000000;min-width:109px;"> 272</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 102px; text-align:right;border-color:#000000;min-width:102px;"> (174)</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> 1,321</td></tr><tr style="height: 17px"><td colspan="2" style="width: 217px; text-align:left;border-color:#000000;min-width:217px;">UTC Aerospace Systems</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> 4,475</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 109px; text-align:right;border-color:#000000;min-width:109px;"> 11,167</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 102px; text-align:right;border-color:#000000;min-width:102px;"> (1,053)</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> 14,589</td></tr><tr style="height: 17px"><td colspan="2" style="width: 217px; text-align:left;border-color:#000000;min-width:217px;">Sikorsky</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:77px;"> 348</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 109px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:109px;"> -</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 102px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:102px;"> 3</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:77px;"> 351</td></tr><tr style="height: 7px"><td style="width: 33px; text-align:left;border-color:#000000;min-width:33px;"> </td><td style="width: 184px; text-align:left;border-color:#000000;min-width:184px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 77px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:77px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 109px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:109px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 102px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:102px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 77px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:77px;"> </td></tr><tr style="height: 17px"><td colspan="2" style="width: 217px; text-align:left;border-color:#000000;min-width:217px;">Total Segments</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> 17,320</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 109px; text-align:right;border-color:#000000;min-width:109px;"> 11,550</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 102px; text-align:right;border-color:#000000;min-width:102px;"> (1,240)</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> 27,630</td></tr><tr style="height: 17px"><td colspan="2" style="width: 217px; text-align:left;border-color:#000000;min-width:217px;">Eliminations and other</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:77px;"> 623</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 109px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:109px;"> -</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 102px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:102px;"> (623)</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:77px;"> -</td></tr><tr style="height: 7px"><td style="width: 33px; text-align:left;border-color:#000000;min-width:33px;"> </td><td style="width: 184px; text-align:left;border-color:#000000;min-width:184px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 77px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:77px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 109px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:109px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 102px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:102px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 77px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:77px;"> </td></tr><tr style="height: 17px"><td style="width: 33px; text-align:left;border-color:#000000;min-width:33px;"> </td><td style="width: 184px; text-align:left;border-color:#000000;min-width:184px;">Total</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:14px;">$</td><td style="width: 77px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:77px;"> 17,943</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:14px;">$</td><td style="width: 109px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:109px;"> 11,550</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:14px;">$</td><td style="width: 102px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:102px;"> (1,863)</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:14px;">$</td><td style="width: 77px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:77px;"> 27,630</td></tr><tr style="height: 7px"><td style="width: 33px; text-align:left;border-color:#000000;min-width:33px;"> </td><td style="width: 184px; text-align:left;border-color:#000000;min-width:184px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 77px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:77px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 109px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:109px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 102px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:102px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 77px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:77px;"> </td></tr></table></div>The $11.2 billion increase to UTC Aerospace Systems goodwill resulting from business combinations in the nine months ended September 30, 2012 pertains to the previously discussed acquisition of Goodrich. The goodwill results from the workforce acquired with the business as well as the significant synergies that are expected to be realized through the consolidation of manufacturing facilities and overhead functions. No amount of this goodwill is deductible for tax purposes. The goodwill acquired has been allocated to the two reporting units within the UTC Aerospace Systems segment. The $272 million increase to Pratt & Whitney goodwill resulting from business combinations in the nine months ended September 30, 2012 pertains to tax-deductible goodwill resulting from its increased ownership interest and consolidation of IAE. The approximately $1.9 billion decrease reflected under “Foreign currency translation and other” in the table above primarily reflects the decision to divest a number of non-core businesses and the resulting reclassification to Assets of discontinued operations. See Note 2 for further discussion. In addition, approximately $360 million of goodwill was transferred from UTC Aerospace Systems to Pratt & Whitney in connection with the transfer of the auxiliary power unit (APU) business from UTC Aerospace Systems to Pratt & Whitney. See Note 14 for further discussion of the transfer of the APU business.We early adopted the FASB Accounting Standards Update (ASU) No. 2012-02, “Testing Indefinite-Lived Intangible Assets for Impairment” in connection with the performance of our annual goodwill and indefinite lived intangible assets impairment test. This ASU intends to align impairment testing guidance among long-lived asset categories. This ASU allows the assessment based on qualitative factors to determine whether it is more likely than not that an indefinite-lived intangible asset is impaired prior to determining whether it is necessary to perform the quantitative impairment test in accordance with Subtopic 350-30, Intangibles—Goodwill and Other—General Intangibles Other than Goodwill. We completed our annual impairment testing in the third quarter of 2012 and determined that no significant adjustments to the carrying amount of goodwill or indefinite lived intangible assets were necessary based on the results of the impairment tests.Intangible Assets. Identifiable intangible assets are comprised of the following:<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 33px; text-align:left;border-color:#000000;min-width:33px;"> </td><td style="width: 33px; text-align:left;border-color:#000000;min-width:33px;"> </td><td style="width: 33px; text-align:left;border-color:#000000;min-width:33px;"> </td><td style="width: 192px; text-align:left;border-color:#000000;min-width:192px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="5" style="width: 195px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:195px;">September 30, 2012</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="5" style="width: 195px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:195px;">December 31, 2011</td></tr><tr style="height: 34px"><td colspan="4" style="width: 291px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:291px;"> (Dollars in millions)</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 88px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:88px;">Gross Amount</td><td style="width: 19px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 88px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:88px;">Accumulated Amortization</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 88px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:88px;">Gross Amount</td><td style="width: 19px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 88px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:88px;">Accumulated Amortization</td></tr><tr style="height: 17px"><td colspan="4" style="width: 291px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:291px;">Amortized:</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:75px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:75px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:75px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:75px;"> </td></tr><tr style="height: 17px"><td style="width: 33px; text-align:left;border-color:#000000;min-width:33px;"> </td><td colspan="3" style="width: 258px; text-align:left;border-color:#000000;min-width:258px;">Service portfolios</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">$</td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 2,120</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">$</td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> (1,165)</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">$</td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 2,036</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">$</td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> (1,060)</td></tr><tr style="height: 17px"><td style="width: 33px; text-align:left;border-color:#000000;min-width:33px;"> </td><td colspan="3" style="width: 258px; text-align:left;border-color:#000000;min-width:258px;">Patents and trademarks</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 398</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> (164)</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 463</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> (183)</td></tr><tr style="height: 17px"><td style="width: 33px; text-align:left;border-color:#000000;min-width:33px;"> </td><td colspan="3" style="width: 258px; text-align:left;border-color:#000000;min-width:258px;">IAE collaboration</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 1,376</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> -</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> -</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> -</td></tr><tr style="height: 17px"><td style="width: 33px; text-align:left;border-color:#000000;min-width:33px;"> </td><td colspan="3" style="width: 258px; text-align:left;border-color:#000000;min-width:258px;">Customer relationships and other</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"> 11,836</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"> (1,574)</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"> 3,329</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"> (1,429)</td></tr><tr style="height: 7px"><td style="width: 33px; text-align:left;border-color:#000000;min-width:33px;"> </td><td style="width: 33px; text-align:left;border-color:#000000;min-width:33px;"> </td><td style="width: 33px; text-align:left;border-color:#000000;min-width:33px;"> </td><td style="width: 192px; text-align:left;border-color:#000000;min-width:192px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:75px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:75px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:75px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:75px;"> </td></tr><tr style="height: 17px"><td style="width: 33px; text-align:left;border-color:#000000;min-width:33px;"> </td><td style="width: 33px; text-align:left;border-color:#000000;min-width:33px;"> </td><td style="width: 33px; text-align:left;border-color:#000000;min-width:33px;"> </td><td style="width: 192px; text-align:left;border-color:#000000;min-width:192px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"> 15,730</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"> (2,903)</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"> 5,828</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"> (2,672)</td></tr><tr style="height: 7px"><td style="width: 33px; text-align:left;border-color:#000000;min-width:33px;"> </td><td style="width: 33px; text-align:left;border-color:#000000;min-width:33px;"> </td><td style="width: 33px; text-align:left;border-color:#000000;min-width:33px;"> </td><td style="width: 192px; text-align:left;border-color:#000000;min-width:192px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:75px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:75px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:75px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:75px;"> </td></tr><tr style="height: 17px"><td colspan="4" style="width: 291px; text-align:left;border-color:#000000;min-width:291px;">Unamortized:</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> </td></tr><tr style="height: 17px"><td style="width: 33px; text-align:left;border-color:#000000;min-width:33px;"> </td><td colspan="3" style="width: 258px; text-align:left;border-color:#000000;min-width:258px;">Trademarks and other</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"> 2,319</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"> 762</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"> </td></tr><tr style="height: 7px"><td style="width: 33px; text-align:left;border-color:#000000;min-width:33px;"> </td><td style="width: 33px; text-align:left;border-color:#000000;min-width:33px;"> </td><td style="width: 33px; text-align:left;border-color:#000000;min-width:33px;"> </td><td style="width: 192px; text-align:left;border-color:#000000;min-width:192px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:75px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:75px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:75px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:75px;"> </td></tr><tr style="height: 17px"><td style="width: 33px; text-align:left;border-color:#000000;min-width:33px;"> </td><td style="width: 33px; text-align:left;border-color:#000000;min-width:33px;"> </td><td colspan="2" style="width: 225px; text-align:left;border-color:#000000;min-width:225px;">Total</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:13px;">$</td><td style="width: 75px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:75px;"> 18,049</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:13px;">$</td><td style="width: 75px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:75px;"> (2,903)</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:13px;">$</td><td style="width: 75px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:75px;"> 6,590</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:13px;">$</td><td style="width: 75px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:75px;"> (2,672)</td></tr><tr style="height: 7px"><td style="width: 33px; text-align:left;border-color:#000000;min-width:33px;"> </td><td style="width: 33px; text-align:left;border-color:#000000;min-width:33px;"> </td><td style="width: 33px; text-align:left;border-color:#000000;min-width:33px;"> </td><td style="width: 192px; text-align:left;border-color:#000000;min-width:192px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:75px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:75px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:75px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:75px;"> </td></tr></table></div>The increase to amortized and unamortized intangible assets pertains to the previously discussed acquisition of Goodrich. Acquired intangible assets are recognized at fair value in purchase accounting and then amortized to cost of sales and selling general & administrative expenses over the applicable useful lives. The customer relationship intangible assets are being amortized on a straight line basis as it approximates the underlying economic pattern of benefit. Amortization of intangible assets for the quarter and nine months ended September 30, 2012 was $166 million and $360 million respectively, compared with $102 million and $304 million for the same periods of 2011.  The following is the expected amortization of intangible assets for the fourth quarter of 2012 through 2017 as of September 30, 2012:<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 40px"><td colspan="2" style="width: 164px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:164px;"> (Dollars in millions)</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 68px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:68px;">Fourth quarter of 2012</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 68px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:68px;">2013</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 69px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:69px;">2014</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 68px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:68px;">2015</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 68px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:68px;">2016</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 68px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:68px;">2017</td></tr><tr style="height: 17px"><td colspan="2" style="width: 164px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:164px;">Amortization expense</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:14px;">$</td><td style="width: 54px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:54px;"> 178</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:14px;">$</td><td style="width: 54px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:54px;"> 703</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:14px;">$</td><td style="width: 55px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:55px;"> 678</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:14px;">$</td><td style="width: 54px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:54px;"> 647</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:14px;">$</td><td style="width: 54px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:54px;"> 628</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:14px;">$</td><td style="width: 54px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:54px;"> 662</td></tr><tr style="height: 19px"><td style="width: 33px; text-align:left;border-color:#000000;min-width:33px;"> </td><td style="width: 131px; text-align:left;border-color:#000000;min-width:131px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 54px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:54px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 54px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:54px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 55px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:55px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 54px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:54px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 54px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:54px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 54px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:54px;"> </td></tr></table></div>

The acquisition of Goodrich and the formation of UTC Aerospace Systems provide increased scale, financial strength and complementary product offerings, allowing us to significantly strengthen our position in the aerospace and defense industry, create aftermarket efficiencies for our customers, accelerate our ability to drive innovation within the aerospace industry, and enhance our ability to support our customers with more integrated systems.

538000000

1182000000

1729000000

280000000

574000000

2342000000

8550000000 1550000000

1831000000

-83000000

443000000

2242000000

2961000000

-1745000000

-2050000000

3758000000

-41000000

5253000000

11167000000

16420000000

<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td colspan="3" style="width: 354px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:354px;"> (Dollars in millions)</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 74px; text-align:center;border-color:#000000;min-width:74px;"> </td></tr><tr style="height: 17px"><td colspan="3" style="width: 354px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:354px;">Cash and cash equivalents</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">$</td><td style="width: 62px; text-align:right;border-color:#000000;min-width:62px;"> 538</td></tr><tr style="height: 17px"><td colspan="3" style="width: 354px; text-align:left;border-color:#000000;min-width:354px;">Accounts receivable, net</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 62px; text-align:right;border-color:#000000;min-width:62px;"> 1,182</td></tr><tr style="height: 17px"><td colspan="3" style="width: 354px; text-align:left;border-color:#000000;min-width:354px;">Inventories and contracts in progress, net</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 62px; text-align:right;border-color:#000000;min-width:62px;"> 1,729</td></tr><tr style="height: 17px"><td colspan="3" style="width: 354px; text-align:left;border-color:#000000;min-width:354px;">Future income tax benefits, current</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 62px; text-align:right;border-color:#000000;min-width:62px;"> 280</td></tr><tr style="height: 17px"><td colspan="3" style="width: 354px; text-align:left;border-color:#000000;min-width:354px;">Other assets, current</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 62px; text-align:right;border-color:#000000;min-width:62px;"> 574</td></tr><tr style="height: 17px"><td colspan="3" style="width: 354px; text-align:left;border-color:#000000;min-width:354px;">Fixed assets</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 62px; text-align:right;border-color:#000000;min-width:62px;"> 2,342</td></tr><tr style="height: 17px"><td colspan="3" style="width: 354px; text-align:left;border-color:#000000;min-width:354px;">Intangible assets:</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 62px; text-align:right;border-color:#000000;min-width:62px;"> </td></tr><tr style="height: 17px"><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td colspan="2" style="width: 338px; text-align:left;border-color:#000000;min-width:338px;">Customer relationships</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 62px; text-align:right;border-color:#000000;min-width:62px;"> 8,550</td></tr><tr style="height: 17px"><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td colspan="2" style="width: 338px; text-align:left;border-color:#000000;min-width:338px;">Trademarks</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 62px; text-align:right;border-color:#000000;min-width:62px;"> 1,550</td></tr><tr style="height: 17px"><td colspan="3" style="width: 354px; text-align:left;border-color:#000000;min-width:354px;">Other assets</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 62px; text-align:right;border-color:#000000;min-width:62px;"> 1,831</td></tr><tr style="height: 17px"><td colspan="3" style="width: 354px; text-align:left;border-color:#000000;min-width:354px;">Short-term borrowings</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 62px; text-align:right;border-color:#000000;min-width:62px;"> (83)</td></tr><tr style="height: 17px"><td colspan="3" style="width: 354px; text-align:left;border-color:#000000;min-width:354px;">Accounts payable</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 62px; text-align:right;border-color:#000000;min-width:62px;"> (443)</td></tr><tr style="height: 17px"><td colspan="3" style="width: 354px; text-align:left;border-color:#000000;min-width:354px;">Accrued liabilities</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 62px; text-align:right;border-color:#000000;min-width:62px;"> (2,242)</td></tr><tr style="height: 17px"><td colspan="3" style="width: 354px; text-align:left;border-color:#000000;min-width:354px;">Long-term debt</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 62px; text-align:right;border-color:#000000;min-width:62px;"> (2,961)</td></tr><tr style="height: 17px"><td colspan="3" style="width: 354px; text-align:left;border-color:#000000;min-width:354px;">Future pension and postretirement benefit obligations</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 62px; text-align:right;border-color:#000000;min-width:62px;"> (1,745)</td></tr><tr style="height: 17px"><td colspan="3" style="width: 354px; text-align:left;border-color:#000000;min-width:354px;">Other long-term liabilities:</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 62px; text-align:right;border-color:#000000;min-width:62px;"> </td></tr><tr style="height: 17px"><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td colspan="2" style="width: 338px; text-align:left;border-color:#000000;min-width:338px;">Customer contractual obligations</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 62px; text-align:right;border-color:#000000;min-width:62px;"> (2,050)</td></tr><tr style="height: 17px"><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td colspan="2" style="width: 338px; text-align:left;border-color:#000000;min-width:338px;">Other long-term liabilities</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 62px; text-align:right;border-color:#000000;min-width:62px;"> (3,758)</td></tr><tr style="height: 17px"><td colspan="3" style="width: 354px; text-align:left;border-color:#000000;min-width:354px;">Non-controlling interests</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 62px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:62px;"> (41)</td></tr><tr style="height: 17px"><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td colspan="2" style="width: 338px; text-align:left;border-color:#000000;min-width:338px;">Total identifiable net assets</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 62px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:62px;"> 5,253</td></tr><tr style="height: 17px"><td colspan="3" style="width: 354px; text-align:left;border-color:#000000;min-width:354px;">Goodwill</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 62px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:62px;"> 11,167</td></tr><tr style="height: 17px"><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td colspan="2" style="width: 338px; text-align:left;border-color:#000000;min-width:338px;">Total consideration transferred</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:12px;">$</td><td style="width: 62px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:62px;"> 16,420</td></tr></table></div>

<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 311px; text-align:left;border-color:#000000;min-width:311px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td colspan="5" style="width: 196px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:196px;">Three Months Ended September 30, </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="5" style="width: 197px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:197px;">Nine Months Ended September 30, </td></tr><tr style="height: 17px"><td colspan="2" style="width: 324px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:324px;"> (Dollars in millions, except per share amounts)</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:75px;">2012</td><td style="width: 19px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:75px;">2011</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:75px;">2012</td><td style="width: 19px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:75px;">2011</td></tr><tr style="height: 17px"><td colspan="2" style="width: 324px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:324px;">Net sales</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 13px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:13px;">$</td><td style="width: 75px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:75px;"> 15,512</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:14px;">$</td><td style="width: 75px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:75px;"> 16,103</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:14px;">$</td><td style="width: 75px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:75px;"> 45,730</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:14px;">$</td><td style="width: 75px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:75px;"> 46,854</td></tr><tr style="height: 17px"><td colspan="2" style="width: 324px; text-align:left;border-color:#000000;min-width:324px;">Net income attributable to common shareowners</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"> </td></tr><tr style="height: 17px"><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 311px; text-align:left;border-color:#000000;min-width:311px;">from continuing operations</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 1,266</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 1,403</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 4,096</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 3,483</td></tr><tr style="height: 17px"><td colspan="2" style="width: 324px; text-align:left;border-color:#000000;min-width:324px;">Basic earnings per share of common stock</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"> </td></tr><tr style="height: 17px"><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 311px; text-align:left;border-color:#000000;min-width:311px;">from continuing operations</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 1.41</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 1.58</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 4.58</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 3.90</td></tr><tr style="height: 17px"><td colspan="2" style="width: 324px; text-align:left;border-color:#000000;min-width:324px;">Diluted earnings per share of common stock</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"> </td></tr><tr style="height: 17px"><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 311px; text-align:left;border-color:#000000;min-width:311px;">from continuing operations</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 1.40</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 1.56</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 4.52</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 3.83</td></tr><tr style="height: 19px"><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 311px; text-align:left;border-color:#000000;min-width:311px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> </td></tr></table></div>

15512000000

1266000000

1.41

1.40

1.56

1.58

1403000000

16103000000 45730000000

4096000000

4.58

4.52

3.83

3.90

3483000000

46854000000

<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 322px; text-align:left;border-color:#000000;min-width:322px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td colspan="5" style="width: 192px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:192px;">Three Months Ended September 30, </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="5" style="width: 193px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:193px;">Nine Months Ended September 30, </td></tr><tr style="height: 17px"><td colspan="2" style="width: 335px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:335px;"> (Dollars in millions)</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 73px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:73px;">2012</td><td style="width: 19px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 73px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:73px;">2011</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 73px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:73px;">2012</td><td style="width: 19px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 73px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:73px;">2011</td></tr><tr style="height: 21px"><td colspan="2" style="width: 335px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:335px;">Amortization of inventory fair value adjustment 1</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 13px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:13px;">$</td><td style="width: 73px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:73px;"> -</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:14px;">$</td><td style="width: 73px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:73px;"> -</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:14px;">$</td><td style="width: 73px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:73px;"> -</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:14px;">$</td><td style="width: 73px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:73px;"> 103</td></tr><tr style="height: 17px"><td colspan="2" style="width: 335px; text-align:left;border-color:#000000;min-width:335px;">Amortization of acquired Goodrich intangible assets, net 2</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 73px; text-align:right;border-color:#000000;min-width:73px;"> 15</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 73px; text-align:right;border-color:#000000;min-width:73px;"> 46</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 73px; text-align:right;border-color:#000000;min-width:73px;"> 107</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 73px; text-align:right;border-color:#000000;min-width:73px;"> 138</td></tr><tr style="height: 17px"><td colspan="2" style="width: 335px; text-align:left;border-color:#000000;min-width:335px;">Utilization of contractual customer obligation 3</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 73px; text-align:right;border-color:#000000;min-width:73px;"> (10)</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 73px; text-align:right;border-color:#000000;min-width:73px;"> (46)</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 73px; text-align:right;border-color:#000000;min-width:73px;"> (103)</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 73px; text-align:right;border-color:#000000;min-width:73px;"> (154)</td></tr><tr style="height: 17px"><td colspan="2" style="width: 335px; text-align:left;border-color:#000000;min-width:335px;">UTC/Goodrich fees for advisory, legal, accounting services 4</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 73px; text-align:right;border-color:#000000;min-width:73px;"> -</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 73px; text-align:right;border-color:#000000;min-width:73px;"> -</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 73px; text-align:right;border-color:#000000;min-width:73px;"> -</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 73px; text-align:right;border-color:#000000;min-width:73px;"> 196</td></tr><tr style="height: 17px"><td colspan="2" style="width: 335px; text-align:left;border-color:#000000;min-width:335px;">Interest expense incurred on acquisition financing, net 5</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 73px; text-align:right;border-color:#000000;min-width:73px;"> (3)</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 73px; text-align:right;border-color:#000000;min-width:73px;"> 44</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 73px; text-align:right;border-color:#000000;min-width:73px;"> 63</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 73px; text-align:right;border-color:#000000;min-width:73px;"> 133</td></tr><tr style="height: 17px"><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 322px; text-align:left;border-color:#000000;min-width:322px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 73px; text-align:right;border-color:#000000;min-width:73px;"> </td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 73px; text-align:right;border-color:#000000;min-width:73px;"> </td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 73px; text-align:right;border-color:#000000;min-width:73px;"> </td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 73px; text-align:right;border-color:#000000;min-width:73px;"> </td></tr><tr style="height: 17px"><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td colspan="13" rowspan="2" style="width: 739px; text-align:left;border-color:#000000;min-width:739px;">1 Added the expense for inventory fair value adjustments which would have been amortized as the corresponding inventory would have been completely sold during the first two quarters of 2011.</td></tr><tr style="height: 17px"><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 73px; text-align:left;border-color:#000000;min-width:73px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 73px; text-align:left;border-color:#000000;min-width:73px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 73px; text-align:left;border-color:#000000;min-width:73px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 73px; text-align:left;border-color:#000000;min-width:73px;"> </td></tr><tr style="height: 17px"><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td colspan="13" rowspan="2" style="width: 739px; text-align:left;border-color:#000000;min-width:739px;">2 Added the additional amortization of the acquired Goodrich intangible assets recognized at fair value in purchase accounting and eliminated the historical Goodrich intangible asset amortization expense.</td></tr><tr style="height: 19px"><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 73px; text-align:left;border-color:#000000;min-width:73px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 73px; text-align:left;border-color:#000000;min-width:73px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 73px; text-align:left;border-color:#000000;min-width:73px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 73px; text-align:left;border-color:#000000;min-width:73px;"> </td></tr><tr style="height: 19px"><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td colspan="13" rowspan="2" style="width: 739px; text-align:left;border-color:#000000;min-width:739px;">3 Added the additional utilization of the Goodrich contractual customer obligation recognized in purchase accounting.</td></tr><tr style="height: 10px"><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 73px; text-align:left;border-color:#000000;min-width:73px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 73px; text-align:left;border-color:#000000;min-width:73px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 73px; text-align:left;border-color:#000000;min-width:73px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 73px; text-align:left;border-color:#000000;min-width:73px;"> </td></tr><tr style="height: 19px"><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td colspan="13" rowspan="2" style="width: 739px; text-align:left;border-color:#000000;min-width:739px;">4 Added the UTC/Goodrich fees that were incurred in connection with the acquisition of Goodrich during the first quarter of 2011.</td></tr><tr style="height: 9px"><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 73px; text-align:left;border-color:#000000;min-width:73px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 73px; text-align:left;border-color:#000000;min-width:73px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 73px; text-align:left;border-color:#000000;min-width:73px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 73px; text-align:left;border-color:#000000;min-width:73px;"> </td></tr><tr style="height: 19px"><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td colspan="13" rowspan="2" style="width: 739px; text-align:left;border-color:#000000;min-width:739px;">5 Added the additional interest expense for the debt incurred to finance our acquisition of Goodrich and reduced interest expense for the debt fair value adjustment which would have been amortized.</td></tr><tr style="height: 19px"><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 73px; text-align:left;border-color:#000000;min-width:73px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 73px; text-align:left;border-color:#000000;min-width:73px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 73px; text-align:left;border-color:#000000;min-width:73px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 73px; text-align:left;border-color:#000000;min-width:73px;"> </td></tr></table></div>

15000000

-10000000

-3000000

46000000

-46000000

44000000

107000000

-103000000

63000000

103000000

138000000

-154000000

196000000

133000000

1 Added the expense for inventory fair value adjustments which would have been amortized as the corresponding inventory would have been completely sold during the first two quarters of 2011.

2 Added the additional amortization of the acquired Goodrich intangible assets recognized at fair value in purchase accounting and eliminated the historical Goodrich intangible asset amortization expense.

3 Added the additional utilization of the Goodrich contractual customer obligation recognized in purchase accounting.

4 Added the UTC/Goodrich fees that were incurred in connection with the acquisition of Goodrich during the first quarter of 2011.

5 Added the additional interest expense for the debt incurred to finance our acquisition of Goodrich and reduced interest expense for the debt fair value adjustment which would have been amortized.

1521000000 931000000

2452000000

1556000000 1013000000

2569000000

<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 40px"><td colspan="2" style="width: 217px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:217px;"> (Dollars in millions)</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 91px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:91px;">Balance as of January 1, 2012</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 123px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:123px;">Goodwill resulting from business combinations</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 116px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:116px;">Foreign currency translation and other</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 91px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:91px;">Balance as of September 30, 2012</td></tr><tr style="height: 17px"><td colspan="2" style="width: 217px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:217px;">Otis </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:14px;">$</td><td style="width: 77px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:77px;"> 1,516</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:14px;">$</td><td style="width: 109px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:109px;"> 23</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:14px;">$</td><td style="width: 102px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:102px;"> 9</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:14px;">$</td><td style="width: 77px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:77px;"> 1,548</td></tr><tr style="height: 17px"><td colspan="2" style="width: 217px; text-align:left;border-color:#000000;min-width:217px;">UTC Climate, Controls & Security</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> 9,758</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 109px; text-align:right;border-color:#000000;min-width:109px;"> 88</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 102px; text-align:right;border-color:#000000;min-width:102px;"> (25)</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> 9,821</td></tr><tr style="height: 17px"><td colspan="2" style="width: 217px; text-align:left;border-color:#000000;min-width:217px;">Pratt & Whitney</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> 1,223</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 109px; text-align:right;border-color:#000000;min-width:109px;"> 272</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 102px; text-align:right;border-color:#000000;min-width:102px;"> (174)</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> 1,321</td></tr><tr style="height: 17px"><td colspan="2" style="width: 217px; text-align:left;border-color:#000000;min-width:217px;">UTC Aerospace Systems</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> 4,475</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 109px; text-align:right;border-color:#000000;min-width:109px;"> 11,167</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 102px; text-align:right;border-color:#000000;min-width:102px;"> (1,053)</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> 14,589</td></tr><tr style="height: 17px"><td colspan="2" style="width: 217px; text-align:left;border-color:#000000;min-width:217px;">Sikorsky</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:77px;"> 348</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 109px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:109px;"> -</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 102px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:102px;"> 3</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:77px;"> 351</td></tr><tr style="height: 7px"><td style="width: 33px; text-align:left;border-color:#000000;min-width:33px;"> </td><td style="width: 184px; text-align:left;border-color:#000000;min-width:184px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 77px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:77px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 109px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:109px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 102px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:102px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 77px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:77px;"> </td></tr><tr style="height: 17px"><td colspan="2" style="width: 217px; text-align:left;border-color:#000000;min-width:217px;">Total Segments</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> 17,320</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 109px; text-align:right;border-color:#000000;min-width:109px;"> 11,550</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 102px; text-align:right;border-color:#000000;min-width:102px;"> (1,240)</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> 27,630</td></tr><tr style="height: 17px"><td colspan="2" style="width: 217px; text-align:left;border-color:#000000;min-width:217px;">Eliminations and other</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:77px;"> 623</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 109px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:109px;"> -</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 102px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:102px;"> (623)</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:77px;"> -</td></tr><tr style="height: 7px"><td style="width: 33px; text-align:left;border-color:#000000;min-width:33px;"> </td><td style="width: 184px; text-align:left;border-color:#000000;min-width:184px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 77px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:77px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 109px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:109px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 102px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:102px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 77px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:77px;"> </td></tr><tr style="height: 17px"><td style="width: 33px; text-align:left;border-color:#000000;min-width:33px;"> </td><td style="width: 184px; text-align:left;border-color:#000000;min-width:184px;">Total</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:14px;">$</td><td style="width: 77px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:77px;"> 17,943</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:14px;">$</td><td style="width: 109px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:109px;"> 11,550</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:14px;">$</td><td style="width: 102px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:102px;"> (1,863)</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:14px;">$</td><td style="width: 77px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:77px;"> 27,630</td></tr><tr style="height: 7px"><td style="width: 33px; text-align:left;border-color:#000000;min-width:33px;"> </td><td style="width: 184px; text-align:left;border-color:#000000;min-width:184px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 77px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:77px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 109px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:109px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 102px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:102px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 77px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:77px;"> </td></tr></table></div>

1516000000

9758000000

1223000000

4475000000

348000000

17320000000

623000000

23000000

88000000

272000000

11167000000

11550000000

9000000 -25000000 -174000000 -1053000000 3000000 -1240000000 -623000000 -1863000000

1548000000

9821000000

1321000000

14589000000

351000000

27630000000

<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 33px; text-align:left;border-color:#000000;min-width:33px;"> </td><td style="width: 33px; text-align:left;border-color:#000000;min-width:33px;"> </td><td style="width: 33px; text-align:left;border-color:#000000;min-width:33px;"> </td><td style="width: 192px; text-align:left;border-color:#000000;min-width:192px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="5" style="width: 195px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:195px;">September 30, 2012</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="5" style="width: 195px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:195px;">December 31, 2011</td></tr><tr style="height: 34px"><td colspan="4" style="width: 291px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:291px;"> (Dollars in millions)</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 88px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:88px;">Gross Amount</td><td style="width: 19px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 88px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:88px;">Accumulated Amortization</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 88px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:88px;">Gross Amount</td><td style="width: 19px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 88px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:88px;">Accumulated Amortization</td></tr><tr style="height: 17px"><td colspan="4" style="width: 291px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:291px;">Amortized:</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:75px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:75px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:75px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:75px;"> </td></tr><tr style="height: 17px"><td style="width: 33px; text-align:left;border-color:#000000;min-width:33px;"> </td><td colspan="3" style="width: 258px; text-align:left;border-color:#000000;min-width:258px;">Service portfolios</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">$</td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 2,120</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">$</td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> (1,165)</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">$</td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 2,036</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">$</td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> (1,060)</td></tr><tr style="height: 17px"><td style="width: 33px; text-align:left;border-color:#000000;min-width:33px;"> </td><td colspan="3" style="width: 258px; text-align:left;border-color:#000000;min-width:258px;">Patents and trademarks</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 398</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> (164)</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 463</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> (183)</td></tr><tr style="height: 17px"><td style="width: 33px; text-align:left;border-color:#000000;min-width:33px;"> </td><td colspan="3" style="width: 258px; text-align:left;border-color:#000000;min-width:258px;">IAE collaboration</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 1,376</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> -</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> -</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> -</td></tr><tr style="height: 17px"><td style="width: 33px; text-align:left;border-color:#000000;min-width:33px;"> </td><td colspan="3" style="width: 258px; text-align:left;border-color:#000000;min-width:258px;">Customer relationships and other</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"> 11,836</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"> (1,574)</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"> 3,329</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"> (1,429)</td></tr><tr style="height: 7px"><td style="width: 33px; text-align:left;border-color:#000000;min-width:33px;"> </td><td style="width: 33px; text-align:left;border-color:#000000;min-width:33px;"> </td><td style="width: 33px; text-align:left;border-color:#000000;min-width:33px;"> </td><td style="width: 192px; text-align:left;border-color:#000000;min-width:192px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:75px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:75px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:75px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:75px;"> </td></tr><tr style="height: 17px"><td style="width: 33px; text-align:left;border-color:#000000;min-width:33px;"> </td><td style="width: 33px; text-align:left;border-color:#000000;min-width:33px;"> </td><td style="width: 33px; text-align:left;border-color:#000000;min-width:33px;"> </td><td style="width: 192px; text-align:left;border-color:#000000;min-width:192px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"> 15,730</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"> (2,903)</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"> 5,828</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"> (2,672)</td></tr><tr style="height: 7px"><td style="width: 33px; text-align:left;border-color:#000000;min-width:33px;"> </td><td style="width: 33px; text-align:left;border-color:#000000;min-width:33px;"> </td><td style="width: 33px; text-align:left;border-color:#000000;min-width:33px;"> </td><td style="width: 192px; text-align:left;border-color:#000000;min-width:192px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:75px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:75px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:75px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:75px;"> </td></tr><tr style="height: 17px"><td colspan="4" style="width: 291px; text-align:left;border-color:#000000;min-width:291px;">Unamortized:</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> </td></tr><tr style="height: 17px"><td style="width: 33px; text-align:left;border-color:#000000;min-width:33px;"> </td><td colspan="3" style="width: 258px; text-align:left;border-color:#000000;min-width:258px;">Trademarks and other</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"> 2,319</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"> 762</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"> </td></tr><tr style="height: 7px"><td style="width: 33px; text-align:left;border-color:#000000;min-width:33px;"> </td><td style="width: 33px; text-align:left;border-color:#000000;min-width:33px;"> </td><td style="width: 33px; text-align:left;border-color:#000000;min-width:33px;"> </td><td style="width: 192px; text-align:left;border-color:#000000;min-width:192px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:75px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:75px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:75px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:75px;"> </td></tr><tr style="height: 17px"><td style="width: 33px; text-align:left;border-color:#000000;min-width:33px;"> </td><td style="width: 33px; text-align:left;border-color:#000000;min-width:33px;"> </td><td colspan="2" style="width: 225px; text-align:left;border-color:#000000;min-width:225px;">Total</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:13px;">$</td><td style="width: 75px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:75px;"> 18,049</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:13px;">$</td><td style="width: 75px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:75px;"> (2,903)</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:13px;">$</td><td style="width: 75px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:75px;"> 6,590</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:13px;">$</td><td style="width: 75px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:75px;"> (2,672)</td></tr><tr style="height: 7px"><td style="width: 33px; text-align:left;border-color:#000000;min-width:33px;"> </td><td style="width: 33px; text-align:left;border-color:#000000;min-width:33px;"> </td><td style="width: 33px; text-align:left;border-color:#000000;min-width:33px;"> </td><td style="width: 192px; text-align:left;border-color:#000000;min-width:192px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:75px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:75px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:75px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:75px;"> </td></tr></table></div>

15730000000

5828000000

2319000000

762000000

2903000000

2672000000

164000000

183000000

1574000000

1429000000

1165000000

1060000000

18049000000 6590000000

2120000000

398000000

11836000000

2036000000

463000000

3329000000

2903000000 2672000000

1376000000

178000000

703000000

678000000

647000000

628000000

662000000

<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 40px"><td colspan="2" style="width: 164px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:164px;"> (Dollars in millions)</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 68px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:68px;">Fourth quarter of 2012</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 68px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:68px;">2013</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 69px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:69px;">2014</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 68px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:68px;">2015</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 68px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:68px;">2016</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 68px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:68px;">2017</td></tr><tr style="height: 17px"><td colspan="2" style="width: 164px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:164px;">Amortization expense</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:14px;">$</td><td style="width: 54px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:54px;"> 178</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:14px;">$</td><td style="width: 54px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:54px;"> 703</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:14px;">$</td><td style="width: 55px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:55px;"> 678</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:14px;">$</td><td style="width: 54px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:54px;"> 647</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:14px;">$</td><td style="width: 54px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:54px;"> 628</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:14px;">$</td><td style="width: 54px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:54px;"> 662</td></tr><tr style="height: 19px"><td style="width: 33px; text-align:left;border-color:#000000;min-width:33px;"> </td><td style="width: 131px; text-align:left;border-color:#000000;min-width:131px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 54px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:54px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 54px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:54px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 55px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:55px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 54px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:54px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 54px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:54px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 54px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:54px;"> </td></tr></table></div>

2012-07-26

127.50

18300000000

1900000000

8100000000

232000000 853000000 218000000

2012-10-16

400000000

18600000000

84000000

29000000

130000000 73000000 12000000 550000000 3460000000

102000000

304000000

166000000

360000000

2012-06-29

1500000000

233000000

0.61

0.495

21000000

15 360000000

46000000

2600000000

3000000000 360000000 590000000 179000000 367000000

<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 263px; text-align:left;border-color:#000000;min-width:263px;"> </td><td style="width: 21px; text-align:left;border-color:#000000;min-width:21px;"> </td><td colspan="5" style="width: 177px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:177px;">Quarter Ended September 30,</td><td style="width: 21px; text-align:left;border-color:#000000;min-width:21px;"> </td><td colspan="5" style="width: 177px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:177px;">Nine Months Ended September 30,</td></tr><tr style="height: 17px"><td colspan="3" style="width: 301px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:301px;"> (Dollars in millions)</td><td style="width: 21px; text-align:left;border-color:#000000;min-width:21px;"> </td><td colspan="2" style="width: 78px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:78px;">2012</td><td style="width: 21px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:21px;"> </td><td colspan="2" style="width: 78px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:78px;">2011</td><td style="width: 21px; text-align:left;border-color:#000000;min-width:21px;"> </td><td colspan="2" style="width: 78px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:78px;">2012</td><td style="width: 21px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:21px;"> </td><td colspan="2" style="width: 78px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:78px;">2011</td></tr><tr style="height: 17px"><td colspan="3" style="width: 301px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:301px;">Discontinued Operations:</td><td style="width: 21px; text-align:left;border-color:#000000;min-width:21px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 64px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:64px;"> </td><td style="width: 21px; text-align:left;border-color:#000000;min-width:21px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 64px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:64px;"> </td><td style="width: 21px; text-align:left;border-color:#000000;min-width:21px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 64px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:64px;"> </td><td style="width: 21px; text-align:left;border-color:#000000;min-width:21px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 64px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:64px;"> </td></tr><tr style="height: 17px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 282px; text-align:left;border-color:#000000;min-width:282px;">Net sales</td><td style="width: 21px; text-align:left;border-color:#000000;min-width:21px;"> </td><td style="width: 14px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:14px;">$</td><td style="width: 64px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:64px;"> 522</td><td style="width: 21px; text-align:left;border-color:#000000;min-width:21px;"> </td><td style="width: 14px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:14px;">$</td><td style="width: 64px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:64px;"> 570</td><td style="width: 21px; text-align:left;border-color:#000000;min-width:21px;"> </td><td style="width: 14px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:14px;">$</td><td style="width: 64px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:64px;"> 1,607</td><td style="width: 21px; text-align:left;border-color:#000000;min-width:21px;"> </td><td style="width: 14px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:14px;">$</td><td style="width: 64px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:64px;"> 1,847</td></tr><tr style="height: 17px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 263px; text-align:left;border-color:#000000;min-width:263px;"> </td><td style="width: 21px; text-align:left;border-color:#000000;min-width:21px;"> </td><td style="width: 14px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 64px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:64px;"> </td><td style="width: 21px; text-align:left;border-color:#000000;min-width:21px;"> </td><td style="width: 14px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 64px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:64px;"> </td><td style="width: 21px; text-align:left;border-color:#000000;min-width:21px;"> </td><td style="width: 14px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 64px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:64px;"> </td><td style="width: 21px; text-align:left;border-color:#000000;min-width:21px;"> </td><td style="width: 14px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 64px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:64px;"> </td></tr><tr style="height: 17px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 282px; text-align:left;border-color:#000000;min-width:282px;">Income from operations</td><td style="width: 21px; text-align:left;border-color:#000000;min-width:21px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;">$</td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"> 91</td><td style="width: 21px; text-align:left;border-color:#000000;min-width:21px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;">$</td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"> 52</td><td style="width: 21px; text-align:left;border-color:#000000;min-width:21px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;">$</td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"> 118</td><td style="width: 21px; text-align:left;border-color:#000000;min-width:21px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;">$</td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"> 201</td></tr><tr style="height: 17px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 282px; text-align:left;border-color:#000000;min-width:282px;">Income tax expense</td><td style="width: 21px; text-align:left;border-color:#000000;min-width:21px;"> </td><td style="width: 14px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 64px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:64px;"> (30)</td><td style="width: 21px; text-align:left;border-color:#000000;min-width:21px;"> </td><td style="width: 14px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 64px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:64px;"> (15)</td><td style="width: 21px; text-align:left;border-color:#000000;min-width:21px;"> </td><td style="width: 14px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 64px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:64px;"> (38)</td><td style="width: 21px; text-align:left;border-color:#000000;min-width:21px;"> </td><td style="width: 14px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 64px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:64px;"> (90)</td></tr><tr style="height: 17px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 263px; text-align:left;border-color:#000000;min-width:263px;">Income from operations, net of income taxes</td><td style="width: 21px; text-align:left;border-color:#000000;min-width:21px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 64px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:64px;"> 61</td><td style="width: 21px; text-align:left;border-color:#000000;min-width:21px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 64px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:64px;"> 37</td><td style="width: 21px; text-align:left;border-color:#000000;min-width:21px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 64px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:64px;"> 80</td><td style="width: 21px; text-align:left;border-color:#000000;min-width:21px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 64px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:64px;"> 111</td></tr><tr style="height: 17px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 263px; text-align:left;border-color:#000000;min-width:263px;"> </td><td style="width: 21px; text-align:left;border-color:#000000;min-width:21px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 64px; text-align:left;border-color:#000000;min-width:64px;"> </td><td style="width: 21px; text-align:left;border-color:#000000;min-width:21px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 64px; text-align:left;border-color:#000000;min-width:64px;"> </td><td style="width: 21px; text-align:left;border-color:#000000;min-width:21px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 64px; text-align:left;border-color:#000000;min-width:64px;"> </td><td style="width: 21px; text-align:left;border-color:#000000;min-width:21px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 64px; text-align:left;border-color:#000000;min-width:64px;"> </td></tr><tr style="height: 17px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 282px; text-align:left;border-color:#000000;min-width:282px;">Loss on disposal</td><td style="width: 21px; text-align:left;border-color:#000000;min-width:21px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"> (26)</td><td style="width: 21px; text-align:left;border-color:#000000;min-width:21px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"> -</td><td style="width: 21px; text-align:left;border-color:#000000;min-width:21px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"> (1,197)</td><td style="width: 21px; text-align:left;border-color:#000000;min-width:21px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"> -</td></tr><tr style="height: 17px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 282px; text-align:left;border-color:#000000;min-width:282px;">Income tax benefit</td><td style="width: 21px; text-align:left;border-color:#000000;min-width:21px;"> </td><td style="width: 14px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 64px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:64px;"> 135</td><td style="width: 21px; text-align:left;border-color:#000000;min-width:21px;"> </td><td style="width: 14px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 64px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:64px;"> -</td><td style="width: 21px; text-align:left;border-color:#000000;min-width:21px;"> </td><td style="width: 14px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 64px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:64px;"> 294</td><td style="width: 21px; text-align:left;border-color:#000000;min-width:21px;"> </td><td style="width: 14px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 64px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:64px;"> -</td></tr><tr style="height: 17px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 282px; text-align:left;border-color:#000000;min-width:282px;">Net income (loss) on discontinued operations</td><td style="width: 21px; text-align:left;border-color:#000000;min-width:21px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:14px;">$</td><td style="width: 64px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:64px;"> 170</td><td style="width: 21px; text-align:left;border-color:#000000;min-width:21px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:14px;">$</td><td style="width: 64px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:64px;"> 37</td><td style="width: 21px; text-align:left;border-color:#000000;min-width:21px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:14px;">$</td><td style="width: 64px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:64px;"> (823)</td><td style="width: 21px; text-align:left;border-color:#000000;min-width:21px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:14px;">$</td><td style="width: 64px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:64px;"> 111</td></tr></table></div><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 20px"><td colspan="5" style="width: 548px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:548px;"> (Dollars in millions)</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 90px; text-align:center;border-color:#000000;min-width:90px;"> </td></tr><tr style="height: 17px"><td colspan="5" style="width: 548px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:548px;">Assets</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"> </td></tr><tr style="height: 17px"><td colspan="5" style="width: 548px; text-align:left;border-color:#000000;min-width:548px;">Cash and cash equivalents</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;">$</td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 55</td></tr><tr style="height: 17px"><td colspan="5" style="width: 548px; text-align:left;border-color:#000000;min-width:548px;">Accounts receivable, net</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 332</td></tr><tr style="height: 17px"><td colspan="5" style="width: 548px; text-align:left;border-color:#000000;min-width:548px;">Inventories and contracts in progress, net</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 172</td></tr><tr style="height: 17px"><td colspan="5" style="width: 548px; text-align:left;border-color:#000000;min-width:548px;">Future income tax benefits, current</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 7</td></tr><tr style="height: 17px"><td colspan="5" style="width: 548px; text-align:left;border-color:#000000;min-width:548px;">Other assets, current</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 3</td></tr><tr style="height: 17px"><td colspan="5" style="width: 548px; text-align:left;border-color:#000000;min-width:548px;">Future income tax benefits</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 2</td></tr><tr style="height: 17px"><td colspan="5" style="width: 548px; text-align:left;border-color:#000000;min-width:548px;">Fixed assets, net</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 300</td></tr><tr style="height: 17px"><td colspan="5" style="width: 548px; text-align:left;border-color:#000000;min-width:548px;">Goodwill</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 909</td></tr><tr style="height: 17px"><td colspan="5" style="width: 548px; text-align:left;border-color:#000000;min-width:548px;">Intangible assets, net</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 60</td></tr><tr style="height: 17px"><td colspan="5" style="width: 548px; text-align:left;border-color:#000000;min-width:548px;">Other assets</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"> 44</td></tr><tr style="height: 17px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td colspan="4" style="width: 533px; text-align:left;border-color:#000000;min-width:533px;">Assets of discontinued operations</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 15px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:15px;">$</td><td style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:75px;"> 1,884</td></tr><tr style="height: 17px"><td colspan="5" style="width: 548px; text-align:center;border-color:#000000;min-width:548px;">Liabilities</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 15px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 75px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:75px;"> </td></tr><tr style="height: 17px"><td colspan="5" style="width: 548px; text-align:left;border-color:#000000;min-width:548px;">Short-term borrowings</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;">$</td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 1</td></tr><tr style="height: 17px"><td colspan="5" style="width: 548px; text-align:left;border-color:#000000;min-width:548px;">Accounts payable</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 128</td></tr><tr style="height: 17px"><td colspan="5" style="width: 548px; text-align:left;border-color:#000000;min-width:548px;">Accrued liabilities</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 229</td></tr><tr style="height: 17px"><td colspan="5" style="width: 548px; text-align:left;border-color:#000000;min-width:548px;">Future pension and postretirement benefit obligations</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 1</td></tr><tr style="height: 17px"><td colspan="5" style="width: 548px; text-align:left;border-color:#000000;min-width:548px;">Other long-term liabilities</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"> 46</td></tr><tr style="height: 17px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td colspan="4" style="width: 533px; text-align:left;border-color:#000000;min-width:533px;">Liabilities of discontinued operations</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 15px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:15px;">$</td><td style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:75px;"> 405</td></tr></table></div>

1607000000

1847000000

-38000000

80000000

294000000

111000000

-90000000

522000000

570000000

-30000000

-15000000

37000000

61000000

135000000

113000000

127000000

332000000

172000000

7000000

3000000

2000000

300000000

909000000

60000000

1000000

128000000

229000000

1000000

46000000

44000000

2012-08-07

-240000000

Note 3: Earnings Per Share <div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 22px"><td style="width: 29px; text-align:left;border-color:#000000;min-width:29px;"> </td><td style="width: 353px; text-align:left;border-color:#000000;min-width:353px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="5" style="width: 157px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:157px;">Quarter Ended September 30,</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="5" style="width: 157px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:157px;">Nine Months Ended September 30,</td></tr><tr style="height: 17px"><td colspan="2" style="width: 382px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:382px;"> (Dollars in millions, except per share amounts; shares in millions)</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:70px;">2012</td><td style="width: 18px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:18px;"> </td><td colspan="2" style="width: 69px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:69px;">2011</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:13px;"> </td><td style="width: 57px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:57px;">2012</td><td style="width: 18px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 13px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:13px;"> </td><td style="width: 56px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:56px;">2011</td></tr><tr style="height: 17px"><td colspan="2" style="width: 382px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:382px;">Net income from continuing operations</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:13px;">$</td><td style="width: 57px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:57px;"> 1,247</td><td style="width: 18px; text-align:right;border-color:#000000;min-width:18px;"> </td><td style="width: 13px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:13px;">$</td><td style="width: 56px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:56px;"> 1,290</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">$</td><td style="width: 57px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:57px;"> 3,902</td><td style="width: 18px; text-align:right;border-color:#000000;min-width:18px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">$</td><td style="width: 56px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:56px;"> 3,551</td></tr><tr style="height: 17px"><td colspan="2" style="width: 382px; text-align:left;border-color:#000000;min-width:382px;">Net income (loss) from discontinued operations</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:13px;"> </td><td style="width: 57px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:57px;"> 168</td><td style="width: 18px; text-align:right;border-color:#000000;min-width:18px;"> </td><td style="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:13px;"> </td><td style="width: 56px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:56px;"> 34</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:13px;"> </td><td style="width: 57px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:57px;"> (829)</td><td style="width: 18px; text-align:right;border-color:#000000;min-width:18px;"> </td><td style="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:13px;"> </td><td style="width: 56px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:56px;"> 103</td></tr><tr style="height: 17px"><td style="width: 29px; text-align:left;border-color:#000000;min-width:29px;"> </td><td style="width: 353px; text-align:left;border-color:#000000;min-width:353px;">Net income attributable to common shareowners</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:13px;">$</td><td style="width: 57px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:57px;"> 1,415</td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:13px;">$</td><td style="width: 56px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:56px;"> 1,324</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:13px;">$</td><td style="width: 57px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:57px;"> 3,073</td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:13px;">$</td><td style="width: 56px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:56px;"> 3,654</td></tr><tr style="height: 17px"><td style="width: 29px; text-align:left;border-color:#000000;min-width:29px;"> </td><td style="width: 353px; text-align:left;border-color:#000000;min-width:353px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 57px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:57px;"> </td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 13px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 56px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:56px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 57px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:57px;"> </td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 13px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 56px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:56px;"> </td></tr><tr style="height: 17px"><td colspan="2" style="width: 382px; text-align:left;border-color:#000000;min-width:382px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 57px; text-align:left;border-color:#000000;min-width:57px;"> </td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 56px; text-align:left;border-color:#000000;min-width:56px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 57px; text-align:left;border-color:#000000;min-width:57px;"> </td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 56px; text-align:left;border-color:#000000;min-width:56px;"> </td></tr><tr style="height: 17px"><td colspan="2" style="width: 382px; text-align:left;border-color:#000000;min-width:382px;">Basic weighted average number of shares outstanding</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"> 896.3</td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;"> 888.8</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"> 893.6</td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;"> 893.7</td></tr><tr style="height: 17px"><td colspan="2" style="width: 382px; text-align:left;border-color:#000000;min-width:382px;">Stock awards</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 57px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:57px;"> 10.9</td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 56px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:56px;"> 13.1</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 57px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:57px;"> 11.7</td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 56px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:56px;"> 15.4</td></tr><tr style="height: 17px"><td style="width: 29px; text-align:left;border-color:#000000;min-width:29px;"> </td><td style="width: 353px; text-align:left;border-color:#000000;min-width:353px;">Diluted weighted average number of shares outstanding</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 57px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:57px;"> 907.2</td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 56px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:56px;"> 901.9</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 57px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:57px;"> 905.3</td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 56px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:56px;"> 909.1</td></tr><tr style="height: 17px"><td style="width: 29px; text-align:left;border-color:#000000;min-width:29px;"> </td><td style="width: 353px; text-align:left;border-color:#000000;min-width:353px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 57px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:57px;"> </td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 13px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 56px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:56px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 57px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:57px;"> </td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 13px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 56px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:56px;"> </td></tr><tr style="height: 17px"><td colspan="2" style="width: 382px; text-align:left;border-color:#000000;min-width:382px;">Earnings (Loss) Per Share of Common Stock - Basic:</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 57px; text-align:left;border-color:#000000;min-width:57px;"> </td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 56px; text-align:left;border-color:#000000;min-width:56px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 57px; text-align:left;border-color:#000000;min-width:57px;"> </td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 56px; text-align:left;border-color:#000000;min-width:56px;"> </td></tr><tr style="height: 17px"><td style="width: 29px; text-align:left;border-color:#000000;min-width:29px;"> </td><td style="width: 353px; text-align:left;border-color:#000000;min-width:353px;">Net income from continuing operations</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">$</td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;">1.39</td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">$</td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;">1.45</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">$</td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;">4.37</td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">$</td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;">3.97</td></tr><tr style="height: 17px"><td style="width: 29px; text-align:left;border-color:#000000;min-width:29px;"> </td><td style="width: 353px; text-align:left;border-color:#000000;min-width:353px;">Net income (loss) from discontinued operations</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;">0.19</td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;">0.04</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;">(0.93)</td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;">0.12</td></tr><tr style="height: 17px"><td style="width: 29px; text-align:left;border-color:#000000;min-width:29px;"> </td><td style="width: 353px; text-align:left;border-color:#000000;min-width:353px;">Net income attributable to common shareowners</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"> 1.58</td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;">1.49</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"> 3.44</td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;">4.09</td></tr><tr style="height: 17px"><td style="width: 29px; text-align:left;border-color:#000000;min-width:29px;"> </td><td style="width: 353px; text-align:left;border-color:#000000;min-width:353px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"> </td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"> </td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;"> </td></tr><tr style="height: 17px"><td colspan="2" style="width: 382px; text-align:left;border-color:#000000;min-width:382px;">Earnings (Loss) Per Share of Common Stock - Diluted:</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 57px; text-align:left;border-color:#000000;min-width:57px;"> </td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 56px; text-align:left;border-color:#000000;min-width:56px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 57px; text-align:left;border-color:#000000;min-width:57px;"> </td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 56px; text-align:left;border-color:#000000;min-width:56px;"> </td></tr><tr style="height: 17px"><td style="width: 29px; text-align:left;border-color:#000000;min-width:29px;"> </td><td style="width: 353px; text-align:left;border-color:#000000;min-width:353px;">Net income from continuing operations</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">$</td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;">1.37</td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">$</td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;">1.43</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">$</td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;">4.31</td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">$</td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;">3.91</td></tr><tr style="height: 17px"><td style="width: 29px; text-align:left;border-color:#000000;min-width:29px;"> </td><td style="width: 353px; text-align:left;border-color:#000000;min-width:353px;">Net income (loss) from discontinued operations</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;">0.19</td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;">0.04</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;">(0.92)</td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;">0.11</td></tr><tr style="height: 17px"><td style="width: 29px; text-align:left;border-color:#000000;min-width:29px;"> </td><td style="width: 353px; text-align:left;border-color:#000000;min-width:353px;">Net income attributable to common shareowners</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"> 1.56</td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;">1.47</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"> 3.39</td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;">4.02</td></tr></table></div>The computation of diluted earnings per share excludes the effect of the potential exercise of stock awards, including stock appreciation rights and stock options, when the average market price of the common stock is lower than the exercise price of the related stock awards during the period. These outstanding stock awards are not included in the computation of diluted earnings per share because the effect would be anti-dilutive.  For the quarter and nine months ended September 30, 2012, the number of stock awards excluded from the computation was 6.1 million and 4.8 million, respectively. For the quarter ended September 30, 2011, there were 6.5 million anti-dilutive stock awards excluded from the computation. For the nine months ended September 30, 2011, there were no anti-dilutive stock awards excluded from the computation.

<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 22px"><td style="width: 29px; text-align:left;border-color:#000000;min-width:29px;"> </td><td style="width: 353px; text-align:left;border-color:#000000;min-width:353px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="5" style="width: 157px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:157px;">Quarter Ended September 30,</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="5" style="width: 157px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:157px;">Nine Months Ended September 30,</td></tr><tr style="height: 17px"><td colspan="2" style="width: 382px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:382px;"> (Dollars in millions, except per share amounts; shares in millions)</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:70px;">2012</td><td style="width: 18px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:18px;"> </td><td colspan="2" style="width: 69px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:69px;">2011</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:13px;"> </td><td style="width: 57px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:57px;">2012</td><td style="width: 18px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 13px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:13px;"> </td><td style="width: 56px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:56px;">2011</td></tr><tr style="height: 17px"><td colspan="2" style="width: 382px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:382px;">Net income from continuing operations</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:13px;">$</td><td style="width: 57px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:57px;"> 1,247</td><td style="width: 18px; text-align:right;border-color:#000000;min-width:18px;"> </td><td style="width: 13px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:13px;">$</td><td style="width: 56px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:56px;"> 1,290</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">$</td><td style="width: 57px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:57px;"> 3,902</td><td style="width: 18px; text-align:right;border-color:#000000;min-width:18px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">$</td><td style="width: 56px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:56px;"> 3,551</td></tr><tr style="height: 17px"><td colspan="2" style="width: 382px; text-align:left;border-color:#000000;min-width:382px;">Net income (loss) from discontinued operations</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:13px;"> </td><td style="width: 57px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:57px;"> 168</td><td style="width: 18px; text-align:right;border-color:#000000;min-width:18px;"> </td><td style="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:13px;"> </td><td style="width: 56px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:56px;"> 34</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:13px;"> </td><td style="width: 57px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:57px;"> (829)</td><td style="width: 18px; text-align:right;border-color:#000000;min-width:18px;"> </td><td style="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:13px;"> </td><td style="width: 56px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:56px;"> 103</td></tr><tr style="height: 17px"><td style="width: 29px; text-align:left;border-color:#000000;min-width:29px;"> </td><td style="width: 353px; text-align:left;border-color:#000000;min-width:353px;">Net income attributable to common shareowners</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:13px;">$</td><td style="width: 57px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:57px;"> 1,415</td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:13px;">$</td><td style="width: 56px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:56px;"> 1,324</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:13px;">$</td><td style="width: 57px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:57px;"> 3,073</td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:13px;">$</td><td style="width: 56px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:56px;"> 3,654</td></tr><tr style="height: 17px"><td style="width: 29px; text-align:left;border-color:#000000;min-width:29px;"> </td><td style="width: 353px; text-align:left;border-color:#000000;min-width:353px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 57px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:57px;"> </td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 13px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 56px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:56px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 57px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:57px;"> </td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 13px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 56px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:56px;"> </td></tr><tr style="height: 17px"><td colspan="2" style="width: 382px; text-align:left;border-color:#000000;min-width:382px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 57px; text-align:left;border-color:#000000;min-width:57px;"> </td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 56px; text-align:left;border-color:#000000;min-width:56px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 57px; text-align:left;border-color:#000000;min-width:57px;"> </td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 56px; text-align:left;border-color:#000000;min-width:56px;"> </td></tr><tr style="height: 17px"><td colspan="2" style="width: 382px; text-align:left;border-color:#000000;min-width:382px;">Basic weighted average number of shares outstanding</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"> 896.3</td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;"> 888.8</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"> 893.6</td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;"> 893.7</td></tr><tr style="height: 17px"><td colspan="2" style="width: 382px; text-align:left;border-color:#000000;min-width:382px;">Stock awards</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 57px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:57px;"> 10.9</td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 56px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:56px;"> 13.1</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 57px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:57px;"> 11.7</td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 56px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:56px;"> 15.4</td></tr><tr style="height: 17px"><td style="width: 29px; text-align:left;border-color:#000000;min-width:29px;"> </td><td style="width: 353px; text-align:left;border-color:#000000;min-width:353px;">Diluted weighted average number of shares outstanding</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 57px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:57px;"> 907.2</td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 56px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:56px;"> 901.9</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 57px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:57px;"> 905.3</td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 56px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:56px;"> 909.1</td></tr><tr style="height: 17px"><td style="width: 29px; text-align:left;border-color:#000000;min-width:29px;"> </td><td style="width: 353px; text-align:left;border-color:#000000;min-width:353px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 57px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:57px;"> </td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 13px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 56px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:56px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 57px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:57px;"> </td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 13px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 56px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:56px;"> </td></tr><tr style="height: 17px"><td colspan="2" style="width: 382px; text-align:left;border-color:#000000;min-width:382px;">Earnings (Loss) Per Share of Common Stock - Basic:</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 57px; text-align:left;border-color:#000000;min-width:57px;"> </td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 56px; text-align:left;border-color:#000000;min-width:56px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 57px; text-align:left;border-color:#000000;min-width:57px;"> </td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 56px; text-align:left;border-color:#000000;min-width:56px;"> </td></tr><tr style="height: 17px"><td style="width: 29px; text-align:left;border-color:#000000;min-width:29px;"> </td><td style="width: 353px; text-align:left;border-color:#000000;min-width:353px;">Net income from continuing operations</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">$</td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;">1.39</td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">$</td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;">1.45</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">$</td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;">4.37</td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">$</td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;">3.97</td></tr><tr style="height: 17px"><td style="width: 29px; text-align:left;border-color:#000000;min-width:29px;"> </td><td style="width: 353px; text-align:left;border-color:#000000;min-width:353px;">Net income (loss) from discontinued operations</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;">0.19</td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;">0.04</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;">(0.93)</td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;">0.12</td></tr><tr style="height: 17px"><td style="width: 29px; text-align:left;border-color:#000000;min-width:29px;"> </td><td style="width: 353px; text-align:left;border-color:#000000;min-width:353px;">Net income attributable to common shareowners</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"> 1.58</td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;">1.49</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"> 3.44</td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;">4.09</td></tr><tr style="height: 17px"><td style="width: 29px; text-align:left;border-color:#000000;min-width:29px;"> </td><td style="width: 353px; text-align:left;border-color:#000000;min-width:353px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"> </td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"> </td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;"> </td></tr><tr style="height: 17px"><td colspan="2" style="width: 382px; text-align:left;border-color:#000000;min-width:382px;">Earnings (Loss) Per Share of Common Stock - Diluted:</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 57px; text-align:left;border-color:#000000;min-width:57px;"> </td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 56px; text-align:left;border-color:#000000;min-width:56px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 57px; text-align:left;border-color:#000000;min-width:57px;"> </td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 56px; text-align:left;border-color:#000000;min-width:56px;"> </td></tr><tr style="height: 17px"><td style="width: 29px; text-align:left;border-color:#000000;min-width:29px;"> </td><td style="width: 353px; text-align:left;border-color:#000000;min-width:353px;">Net income from continuing operations</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">$</td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;">1.37</td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">$</td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;">1.43</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">$</td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;">4.31</td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">$</td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;">3.91</td></tr><tr style="height: 17px"><td style="width: 29px; text-align:left;border-color:#000000;min-width:29px;"> </td><td style="width: 353px; text-align:left;border-color:#000000;min-width:353px;">Net income (loss) from discontinued operations</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;">0.19</td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;">0.04</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;">(0.92)</td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;">0.11</td></tr><tr style="height: 17px"><td style="width: 29px; text-align:left;border-color:#000000;min-width:29px;"> </td><td style="width: 353px; text-align:left;border-color:#000000;min-width:353px;">Net income attributable to common shareowners</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"> 1.56</td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;">1.47</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"> 3.39</td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;">4.02</td></tr></table></div>

896300000

888800000

893600000

893700000

10900000

13100000

11700000

15400000

907200000

901900000

905300000

909100000

6100000

6500000

4800000

0.19

0.04

-0.93

0.12

0.11

-0.92

0.04

0.19

1912000000

1321000000

4659000000

3175000000

3463000000

3078000000

7635000000

6899000000

360000000 6842000000 422000000 6254000000 <div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 499px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:499px;"> (Dollars in millions)</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 105px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:105px;">September 30, 2012</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 105px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:105px;">December 31, 2011</td></tr><tr style="height: 17px"><td style="width: 499px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:499px;">Raw materials</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:13px;">$</td><td style="width: 92px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:92px;"> 1,912</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:13px;">$</td><td style="width: 92px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:92px;"> 1,321</td></tr><tr style="height: 17px"><td style="width: 499px; text-align:left;border-color:#000000;min-width:499px;">Work-in-process</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 92px; text-align:right;border-color:#000000;min-width:92px;"> 4,659</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 92px; text-align:right;border-color:#000000;min-width:92px;"> 3,175</td></tr><tr style="height: 17px"><td style="width: 499px; text-align:left;border-color:#000000;min-width:499px;">Finished goods</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 92px; text-align:right;border-color:#000000;min-width:92px;"> 3,463</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 92px; text-align:right;border-color:#000000;min-width:92px;"> 3,078</td></tr><tr style="height: 17px"><td style="width: 499px; text-align:left;border-color:#000000;min-width:499px;">Contracts in progress</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 92px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:92px;"> 7,635</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 92px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:92px;"> 6,899</td></tr><tr style="height: 17px"><td style="width: 499px; text-align:left;border-color:#000000;min-width:499px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 92px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:92px;"> 17,669</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 92px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:92px;"> 14,473</td></tr><tr style="height: 17px"><td style="width: 499px; text-align:left;border-color:#000000;min-width:499px;">Less:</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 92px; text-align:right;border-color:#000000;min-width:92px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 92px; text-align:right;border-color:#000000;min-width:92px;"> </td></tr><tr style="height: 17px"><td style="width: 499px; text-align:left;border-color:#000000;min-width:499px;"> Progress payments, secured by lien, on U.S. Government contracts</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 92px; text-align:right;border-color:#000000;min-width:92px;"> (360)</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 92px; text-align:right;border-color:#000000;min-width:92px;"> (422)</td></tr><tr style="height: 17px"><td style="width: 499px; text-align:left;border-color:#000000;min-width:499px;"> Billings on contracts in progress</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 92px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:92px;"> (6,842)</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 92px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:92px;"> (6,254)</td></tr><tr style="height: 17px"><td style="width: 499px; text-align:left;border-color:#000000;min-width:499px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:13px;">$</td><td style="width: 92px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:92px;"> 10,467</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:13px;">$</td><td style="width: 92px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:92px;"> 7,797</td></tr></table></div> 17669000000 14473000000

776000000

813000000

Note 5: Borrowings and Lines of Credit <div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 505px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:505px;"> (Dollars in millions)</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 88px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:88px;">September 30, 2012</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 88px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:88px;">December 31, 2011</td></tr><tr style="height: 17px"><td style="width: 505px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:505px;">Commercial paper</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:13px;">$</td><td style="width: 75px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:75px;"> 2,994</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:13px;">$</td><td style="width: 75px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:75px;"> 455</td></tr><tr style="height: 17px"><td style="width: 505px; text-align:left;border-color:#000000;min-width:505px;">Term loan credit borrowings</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 2,000</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> -</td></tr><tr style="height: 17px"><td style="width: 505px; text-align:left;border-color:#000000;min-width:505px;">Other borrowings</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"> 230</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"> 175</td></tr><tr style="height: 17px"><td style="width: 505px; text-align:left;border-color:#000000;min-width:505px;">Total short-term borrowings</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:13px;">$</td><td style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:75px;"> 5,224</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:13px;">$</td><td style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:75px;"> 630</td></tr></table></div>On April 24, 2012, we entered into a term loan credit agreement with various financial institutions that provides for a $2 billion unsecured term loan facility. On July 26, 2012 we borrowed the full $2 billion available under this facility to partially finance the cash consideration of the Goodrich acquisition and pay related fees, expenses and other amounts due and payable by UTC as a result of the acquisition. The outstanding balance under this term loan credit agreement matures on December 31, 2012.  On June 1, 2012, we issued a total of $9.8 billion of long-term debt, which is comprised of $1.0 billion aggregate principal amount of 1.200% notes due 2015, $1.5 billion aggregate principal amount of 1.800% notes due 2017, $2.3 billion aggregate principal amount of 3.100% notes due 2022, $3.5 billion aggregate principal amount of 4.500% notes due 2042, $1.0 billion aggregate principal amount of three-month LIBOR plus 0.270% floating rate notes due 2013, and $0.5 billion aggregate principal amount of three-month LIBOR plus 0.500% floating rate notes due 2015. We utilized the net proceeds of these notes of approximately $9.6 billion to partially finance the cash consideration of the acquisition of Goodrich and pay related fees, expenses and other amounts due and payable by UTC as a result of the acquisition. The three-month LIBOR rate as of September 30, 2012 was approximately 0.4%.  On June 18, 2012, we issued 22,000,000 Equity Units and received approximately $1.1 billion in net proceeds. Each Equity Unit has a stated amount of $50 and initially is in the form of a corporate unit consisting of (a) a freestanding stock purchase contract under which the holder will purchase from us on August 1, 2015, a number of shares of our common stock determined pursuant to the terms of the agreement and (b) a 1/20, or 5.0%, undivided beneficial ownership interest in $1,000 principal amount on our 1.55% junior subordinated notes due 2022. Holders of the Equity Units are entitled to receive quarterly contract adjustment payments at a rate of 5.95% per year of the stated amount of $50 per Equity Unit, subject to our right to defer such payments. We used the net proceeds of the Equity Units to partially finance the cash consideration of the Goodrich acquisition and pay related fees, expenses and other amounts due and payable by UTC as a result of the acquisition.  The net proceeds from the sale of the Equity Units were allocated between the purchase contracts and the notes in our financial statements based on the underlying fair value of each instrument at the time of issuance taking into consideration the contract adjustment payments. The fair value of the purchase contracts is expected to approximate the present value of the contract adjustment payments and was recorded as a reduction to Common Stock, with an offsetting credit to liabilities. This liability will be accreted over three years through interest charges to the income statement based on a constant rate calculation. The purchase contracts are reflected in our diluted earnings per share calculations using the treasury stock method. To finance the remainder of the cash consideration of the Goodrich acquisition and pay related fees, expenses and other amounts due and payable, we utilized $3.2 billion from the issuance of commercial paper during July 2012 and utilized approximately $0.5 billion of cash and cash equivalents generated from operating activities. In addition, as a result of the acquisition of Goodrich, we assumed $3.0 billion of debt, including an adjustment of $600 million to increase the value of long-term debt assumed to its fair market value. Details of the debt assumed are included in the long-term debt table below. On July 26, 2012, upon completing the Goodrich acquisition, we terminated the bridge credit agreement, initially entered into as of November 8, 2011, with various financial institutions that had provided for a $15 billion unsecured bridge loan facility which was available to partially fund the cash consideration of the acquisition of Goodrich and pay related fees, expenses and other amounts due and payable by UTC as a result of the acquisition. See Note 1 for further details regarding the completion of our acquisition of Goodrich, as discussed above. At September 30, 2012, we had revolving credit agreements with various banks permitting aggregate borrowings of up to $4 billion pursuant to a $2 billion revolving credit agreement and a $2 billion multicurrency revolving credit agreement, both of which expire in November 2016. As of September 30, 2012, there were no borrowings under either of these revolving credit agreements. The undrawn portions of these revolving credit agreements are also available to serve as backup facilities for the issuance of commercial paper. As of September 30, 2012, our maximum commercial paper borrowing authority as set by our Board of Directors was $4 billion. We generally use our commercial paper borrowings for general corporate purposes, including the funding of potential acquisitions and repurchases of our common stock. Long-term debt consisted of the following: <div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 512px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:512px;"> (Dollars in millions)</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 88px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:88px;">September 30, 2012</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 88px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:88px;">December 31, 2011</td></tr><tr style="height: 17px"><td style="width: 512px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:512px;"> LIBOR plus 0.270% floating rate notes due 2013</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:13px;">$</td><td style="width: 75px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:75px;"> 1,000</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:13px;">$</td><td style="width: 75px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:75px;"> -</td></tr><tr style="height: 17px"><td style="width: 512px; text-align:left;border-color:#000000;min-width:512px;"> LIBOR plus 0.500% floating rate notes due 2015</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 500</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> -</td></tr><tr style="height: 17px"><td style="width: 512px; text-align:left;border-color:#000000;min-width:512px;"> 1.200% notes due 2015*</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 1,000</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> -</td></tr><tr style="height: 17px"><td style="width: 512px; text-align:left;border-color:#000000;min-width:512px;"> 4.875% notes due 2015*</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 1,200</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 1,200</td></tr><tr style="height: 17px"><td style="width: 512px; text-align:left;border-color:#000000;min-width:512px;"> 6.290% notes due 2016***</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 291</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> -</td></tr><tr style="height: 17px"><td style="width: 512px; text-align:left;border-color:#000000;min-width:512px;"> 5.375% notes due 2017*</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 1,000</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 1,000</td></tr><tr style="height: 17px"><td style="width: 512px; text-align:left;border-color:#000000;min-width:512px;"> 1.800% notes due 2017*</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 1,500</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> -</td></tr><tr style="height: 17px"><td style="width: 512px; text-align:left;border-color:#000000;min-width:512px;"> 6.800% notes due 2018***</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 130</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> -</td></tr><tr style="height: 17px"><td style="width: 512px; text-align:left;border-color:#000000;min-width:512px;"> 6.125% notes due 2019***</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 300</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> -</td></tr><tr style="height: 17px"><td style="width: 512px; text-align:left;border-color:#000000;min-width:512px;"> 6.125% notes due 2019*</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 1,250</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 1,250</td></tr><tr style="height: 17px"><td style="width: 512px; text-align:left;border-color:#000000;min-width:512px;"> 8.875% notes due 2019</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 272</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 272</td></tr><tr style="height: 17px"><td style="width: 512px; text-align:left;border-color:#000000;min-width:512px;"> 4.500% notes due 2020*</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 1,250</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 1,250</td></tr><tr style="height: 17px"><td style="width: 512px; text-align:left;border-color:#000000;min-width:512px;"> 4.875% notes due 2020***</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 300</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> -</td></tr><tr style="height: 17px"><td style="width: 512px; text-align:left;border-color:#000000;min-width:512px;"> 3.600% notes due 2021***</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 600</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> -</td></tr><tr style="height: 17px"><td style="width: 512px; text-align:left;border-color:#000000;min-width:512px;"> 8.750% notes due 2021</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 250</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 250</td></tr><tr style="height: 17px"><td style="width: 512px; text-align:left;border-color:#000000;min-width:512px;"> 3.100% notes due 2022*</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 2,300</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> -</td></tr><tr style="height: 17px"><td style="width: 512px; text-align:left;border-color:#000000;min-width:512px;"> 1.550% junior subordinated notes due 2022**</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 1,100</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> -</td></tr><tr style="height: 17px"><td style="width: 512px; text-align:left;border-color:#000000;min-width:512px;"> 7.100% notes due 2027***</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 150</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> -</td></tr><tr style="height: 17px"><td style="width: 512px; text-align:left;border-color:#000000;min-width:512px;"> 6.700% notes due 2028</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 400</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 400</td></tr><tr style="height: 17px"><td style="width: 512px; text-align:left;border-color:#000000;min-width:512px;"> 7.500% notes due 2029*</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 550</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 550</td></tr><tr style="height: 17px"><td style="width: 512px; text-align:left;border-color:#000000;min-width:512px;"> 5.400% notes due 2035*</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 600</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 600</td></tr><tr style="height: 17px"><td style="width: 512px; text-align:left;border-color:#000000;min-width:512px;"> 6.050% notes due 2036*</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 600</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 600</td></tr><tr style="height: 17px"><td style="width: 512px; text-align:left;border-color:#000000;min-width:512px;"> 6.800% notes due 2036***</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 255</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> -</td></tr><tr style="height: 17px"><td style="width: 512px; text-align:left;border-color:#000000;min-width:512px;"> 7.000% notes due 2038***</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 200</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> -</td></tr><tr style="height: 17px"><td style="width: 512px; text-align:left;border-color:#000000;min-width:512px;"> 6.125% notes due 2038*</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 1,000</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 1,000</td></tr><tr style="height: 17px"><td style="width: 512px; text-align:left;border-color:#000000;min-width:512px;"> 5.700% notes due 2040*</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 1,000</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 1,000</td></tr><tr style="height: 17px"><td style="width: 512px; text-align:left;border-color:#000000;min-width:512px;"> 4.500% notes due 2042*</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 3,500</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> -</td></tr><tr style="height: 17px"><td style="width: 512px; text-align:left;border-color:#000000;min-width:512px;"> Project financing obligations</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 93</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 127</td></tr><tr style="height: 17px"><td style="width: 512px; text-align:left;border-color:#000000;min-width:512px;"> Other (including capitalized leases, discounts, and fair market value adjustment)***</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"> 885</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"> 131</td></tr><tr style="height: 17px"><td style="width: 512px; text-align:left;border-color:#000000;min-width:512px;">Total long-term debt</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:75px;"> 23,476</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:75px;"> 9,630</td></tr><tr style="height: 17px"><td style="width: 512px; text-align:left;border-color:#000000;min-width:512px;"> Less current portion</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"> (67)</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"> (129)</td></tr><tr style="height: 17px"><td style="width: 512px; text-align:left;border-color:#000000;min-width:512px;">Long-term debt, net of current portion</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:13px;">$</td><td style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:75px;"> 23,409</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:13px;">$</td><td style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:75px;"> 9,501</td></tr><tr style="height: 17px"><td style="width: 512px; text-align:left;border-color:#000000;min-width:512px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:75px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:75px;"> </td></tr><tr style="height: 99px"><td colspan="7" style="width: 726px; text-align:left;border-color:#000000;min-width:726px;">* We may redeem some or all of these series of notes at any time at a redemption price in U.S. dollars equal to the greater of 100% of the principal amount outstanding of the applicable series of notes to be redeemed, or the sum of the present values of the remaining scheduled payments of principal and interest on the applicable series of notes to be redeemed. The discounts applied on such redemptions are based on a semiannual calculation at an adjusted treasury rate plus 10-50 basis points, depending on the particular series. The redemption price will also include interest accrued to the date of redemption on the principal balance of the notes being redeemed.</td></tr><tr style="height: 70px"><td colspan="7" style="width: 726px; text-align:left;border-color:#000000;min-width:726px;">** The junior subordinated notes are redeemable at our option, in whole or in part, on a date not earlier than August 1, 2017. The redemption price will be the principal amount, plus accrued and unpaid interest, if any, up to but excluding the redemption date. We may extend or eliminate the optional redemption date as part of a remarketing of the junior subordinated notes which could occur between April 29, 2015 and July 15, 2015 or between July 23, 2015 and July 29, 2015.</td></tr><tr style="height: 43px"><td colspan="7" style="width: 726px; text-align:left;border-color:#000000;min-width:726px;">*** Notes were assumed as a part of our acquisition of Goodrich on July 26, 2012. Within "Other (including capitalized leases, discounts, and fair market value adjustments)," approximately $702 million was assumed/established as part of the acquisition.</td></tr></table></div>We have an existing universal shelf registration statement filed with the Securities and Exchange Commission (SEC) for an indeterminate amount of equity and debt securities for future issuance, subject to our internal limitations on the amount of equity and debt to be issued under this shelf registration statement.

2994000000

230000000

455000000

175000000

<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 505px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:505px;"> (Dollars in millions)</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 88px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:88px;">September 30, 2012</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 88px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:88px;">December 31, 2011</td></tr><tr style="height: 17px"><td style="width: 505px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:505px;">Commercial paper</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:13px;">$</td><td style="width: 75px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:75px;"> 2,994</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:13px;">$</td><td style="width: 75px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:75px;"> 455</td></tr><tr style="height: 17px"><td style="width: 505px; text-align:left;border-color:#000000;min-width:505px;">Term loan credit borrowings</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 2,000</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> -</td></tr><tr style="height: 17px"><td style="width: 505px; text-align:left;border-color:#000000;min-width:505px;">Other borrowings</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"> 230</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"> 175</td></tr><tr style="height: 17px"><td style="width: 505px; text-align:left;border-color:#000000;min-width:505px;">Total short-term borrowings</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:13px;">$</td><td style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:75px;"> 5,224</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:13px;">$</td><td style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:75px;"> 630</td></tr></table></div>

2000000000

9800000000 0.004 9600000000

1000000000

500000000

1000000000

1200000000

1000000000

1500000000

1250000000

272000000

1250000000

250000000

2300000000

1100000000

400000000

550000000

600000000

1000000000

3500000000

93000000

885000000

131000000

127000000

1200000000

1000000000

1250000000

272000000

1250000000

250000000

400000000

550000000

600000000

1000000000

2013

2015

2017

2019

2020

2021

2022

2028

2029

2035

2036

2038

2040

2042

LIBOR plus 0.270%

LIBOR plus 0.500%

0.01200

0.04875

0.05375

0.01800

0.06125

0.08875

0.04500

0.08750

0.03100

0.01550

0.06700

0.07500

0.05400

0.06050

0.06125

0.05700

0.04500

* We may redeem some or all of these series of notes at any time at a redemption price in U.S. dollars equal to the greater of 100% of the principal amount outstanding of the applicable series of notes to be redeemed, or the sum of the present values of the remaining scheduled payments of principal and interest on the applicable series of notes to be redeemed. The discounts applied on such redemptions are based on a semiannual calculation at an adjusted treasury rate plus 10-50 basis points, depending on the particular series. The redemption price will also include interest accrued to the date of redemption on the principal balance of the notes being redeemed.

** The junior subordinated notes are redeemable at our option, in whole or in part, on a date not earlier than August 1, 2017. The redemption price will be the principal amount, plus accrued and unpaid interest, if any, up to but excluding the redemption date. We may extend or eliminate the optional redemption date as part of a remarketing of the junior subordinated notes which could occur between April 29, 2015 and July 15, 2015 or between July 23, 2015 and July 29, 2015.

<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 512px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:512px;"> (Dollars in millions)</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 88px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:88px;">September 30, 2012</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 88px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:88px;">December 31, 2011</td></tr><tr style="height: 17px"><td style="width: 512px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:512px;"> LIBOR plus 0.270% floating rate notes due 2013</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:13px;">$</td><td style="width: 75px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:75px;"> 1,000</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:13px;">$</td><td style="width: 75px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:75px;"> -</td></tr><tr style="height: 17px"><td style="width: 512px; text-align:left;border-color:#000000;min-width:512px;"> LIBOR plus 0.500% floating rate notes due 2015</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 500</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> -</td></tr><tr style="height: 17px"><td style="width: 512px; text-align:left;border-color:#000000;min-width:512px;"> 1.200% notes due 2015*</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 1,000</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> -</td></tr><tr style="height: 17px"><td style="width: 512px; text-align:left;border-color:#000000;min-width:512px;"> 4.875% notes due 2015*</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 1,200</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 1,200</td></tr><tr style="height: 17px"><td style="width: 512px; text-align:left;border-color:#000000;min-width:512px;"> 6.290% notes due 2016***</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 291</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> -</td></tr><tr style="height: 17px"><td style="width: 512px; text-align:left;border-color:#000000;min-width:512px;"> 5.375% notes due 2017*</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 1,000</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 1,000</td></tr><tr style="height: 17px"><td style="width: 512px; text-align:left;border-color:#000000;min-width:512px;"> 1.800% notes due 2017*</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 1,500</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> -</td></tr><tr style="height: 17px"><td style="width: 512px; text-align:left;border-color:#000000;min-width:512px;"> 6.800% notes due 2018***</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 130</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> -</td></tr><tr style="height: 17px"><td style="width: 512px; text-align:left;border-color:#000000;min-width:512px;"> 6.125% notes due 2019***</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 300</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> -</td></tr><tr style="height: 17px"><td style="width: 512px; text-align:left;border-color:#000000;min-width:512px;"> 6.125% notes due 2019*</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 1,250</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 1,250</td></tr><tr style="height: 17px"><td style="width: 512px; text-align:left;border-color:#000000;min-width:512px;"> 8.875% notes due 2019</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 272</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 272</td></tr><tr style="height: 17px"><td style="width: 512px; text-align:left;border-color:#000000;min-width:512px;"> 4.500% notes due 2020*</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 1,250</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 1,250</td></tr><tr style="height: 17px"><td style="width: 512px; text-align:left;border-color:#000000;min-width:512px;"> 4.875% notes due 2020***</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 300</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> -</td></tr><tr style="height: 17px"><td style="width: 512px; text-align:left;border-color:#000000;min-width:512px;"> 3.600% notes due 2021***</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 600</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> -</td></tr><tr style="height: 17px"><td style="width: 512px; text-align:left;border-color:#000000;min-width:512px;"> 8.750% notes due 2021</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 250</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 250</td></tr><tr style="height: 17px"><td style="width: 512px; text-align:left;border-color:#000000;min-width:512px;"> 3.100% notes due 2022*</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 2,300</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> -</td></tr><tr style="height: 17px"><td style="width: 512px; text-align:left;border-color:#000000;min-width:512px;"> 1.550% junior subordinated notes due 2022**</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 1,100</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> -</td></tr><tr style="height: 17px"><td style="width: 512px; text-align:left;border-color:#000000;min-width:512px;"> 7.100% notes due 2027***</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 150</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> -</td></tr><tr style="height: 17px"><td style="width: 512px; text-align:left;border-color:#000000;min-width:512px;"> 6.700% notes due 2028</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 400</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 400</td></tr><tr style="height: 17px"><td style="width: 512px; text-align:left;border-color:#000000;min-width:512px;"> 7.500% notes due 2029*</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 550</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 550</td></tr><tr style="height: 17px"><td style="width: 512px; text-align:left;border-color:#000000;min-width:512px;"> 5.400% notes due 2035*</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 600</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 600</td></tr><tr style="height: 17px"><td style="width: 512px; text-align:left;border-color:#000000;min-width:512px;"> 6.050% notes due 2036*</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 600</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 600</td></tr><tr style="height: 17px"><td style="width: 512px; text-align:left;border-color:#000000;min-width:512px;"> 6.800% notes due 2036***</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 255</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> -</td></tr><tr style="height: 17px"><td style="width: 512px; text-align:left;border-color:#000000;min-width:512px;"> 7.000% notes due 2038***</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 200</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> -</td></tr><tr style="height: 17px"><td style="width: 512px; text-align:left;border-color:#000000;min-width:512px;"> 6.125% notes due 2038*</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 1,000</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 1,000</td></tr><tr style="height: 17px"><td style="width: 512px; text-align:left;border-color:#000000;min-width:512px;"> 5.700% notes due 2040*</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 1,000</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 1,000</td></tr><tr style="height: 17px"><td style="width: 512px; text-align:left;border-color:#000000;min-width:512px;"> 4.500% notes due 2042*</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 3,500</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> -</td></tr><tr style="height: 17px"><td style="width: 512px; text-align:left;border-color:#000000;min-width:512px;"> Project financing obligations</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 93</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 127</td></tr><tr style="height: 17px"><td style="width: 512px; text-align:left;border-color:#000000;min-width:512px;"> Other (including capitalized leases, discounts, and fair market value adjustment)***</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"> 885</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"> 131</td></tr><tr style="height: 17px"><td style="width: 512px; text-align:left;border-color:#000000;min-width:512px;">Total long-term debt</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:75px;"> 23,476</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:75px;"> 9,630</td></tr><tr style="height: 17px"><td style="width: 512px; text-align:left;border-color:#000000;min-width:512px;"> Less current portion</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"> (67)</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"> (129)</td></tr><tr style="height: 17px"><td style="width: 512px; text-align:left;border-color:#000000;min-width:512px;">Long-term debt, net of current portion</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:13px;">$</td><td style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:75px;"> 23,409</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:13px;">$</td><td style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:75px;"> 9,501</td></tr><tr style="height: 17px"><td style="width: 512px; text-align:left;border-color:#000000;min-width:512px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:75px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 75px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:75px;"> </td></tr><tr style="height: 99px"><td colspan="7" style="width: 726px; text-align:left;border-color:#000000;min-width:726px;">* We may redeem some or all of these series of notes at any time at a redemption price in U.S. dollars equal to the greater of 100% of the principal amount outstanding of the applicable series of notes to be redeemed, or the sum of the present values of the remaining scheduled payments of principal and interest on the applicable series of notes to be redeemed. The discounts applied on such redemptions are based on a semiannual calculation at an adjusted treasury rate plus 10-50 basis points, depending on the particular series. The redemption price will also include interest accrued to the date of redemption on the principal balance of the notes being redeemed.</td></tr><tr style="height: 70px"><td colspan="7" style="width: 726px; text-align:left;border-color:#000000;min-width:726px;">** The junior subordinated notes are redeemable at our option, in whole or in part, on a date not earlier than August 1, 2017. The redemption price will be the principal amount, plus accrued and unpaid interest, if any, up to but excluding the redemption date. We may extend or eliminate the optional redemption date as part of a remarketing of the junior subordinated notes which could occur between April 29, 2015 and July 15, 2015 or between July 23, 2015 and July 29, 2015.</td></tr><tr style="height: 43px"><td colspan="7" style="width: 726px; text-align:left;border-color:#000000;min-width:726px;">*** Notes were assumed as a part of our acquisition of Goodrich on July 26, 2012. Within "Other (including capitalized leases, discounts, and fair market value adjustments)," approximately $702 million was assumed/established as part of the acquisition.</td></tr></table></div>

291000000

130000000

300000000

600000000

150000000

255000000

200000000

0.06290

0.06800

0.06125

0.04875

0.03600

0.07100

0.06800

0.07000

*** Notes were assumed as a part of our acquisition of Goodrich on July 26, 2012. For "Other (including capitalized leases, discounts, and fair market value adjustments)," approximately $702 million was assumed/established as part of the acquisition.

2016

2018

2019

2020

2021

2027

2036

2038

23476000000

9630000000

2012-12-31 2012-04-24 2012-07-26 50 0.0595 2012-06-18 22,000,000 2015-08-01 (a) a freestanding stock purchase contract under which the holder will purchase from us on August 1, 2015, a number of shares of our common stock determined pursuant to the terms of the agreement and (b) a 1/20, or 5.0%, undivided beneficial ownership interest in $1,000 principal amount on our 1.55% junior subordinated notes due 2022 1100000000 15000000000 2011-11-08 2012-07-26 2000000000 2000000000

4000000000

2000000000

4000000000

3200000000

500000000 600000000

3000000000

25000000

110000000

198000000 257000000 34000000 25000000

1500000000

<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 355px; text-align:left;border-color:#000000;min-width:355px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="5" style="width: 161px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:161px;">Quarter Ended September 30,</td><td style="width: 19px; text-align:center;border-color:#000000;min-width:19px;"> </td><td colspan="5" style="width: 166px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:166px;">Nine Months Ended September 30,</td></tr><tr style="height: 17px"><td style="width: 355px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:355px;"> (Dollars in millions)</td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:13px;"> </td><td style="width: 55px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:55px;">2012</td><td style="width: 19px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:13px;"> </td><td style="width: 61px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:61px;">2011</td><td style="width: 19px; text-align:center;border-color:#000000;min-width:19px;"> </td><td style="width: 18px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:18px;"> </td><td style="width: 55px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:55px;">2012</td><td style="width: 19px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:13px;"> </td><td style="width: 61px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:61px;">2011</td></tr><tr style="height: 17px"><td style="width: 355px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:355px;">Defined Benefit Plans</td><td style="width: 19px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:13px;">$</td><td style="width: 55px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:55px;">209</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:13px;">$</td><td style="width: 61px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:61px;">627</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 18px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:18px;">$</td><td style="width: 55px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:55px;">233</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:13px;">$</td><td style="width: 61px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:61px;">697</td></tr><tr style="height: 17px"><td style="width: 355px; text-align:left;border-color:#000000;min-width:355px;">Defined Contribution Plans</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; border-top-style:double;border-top-width:3px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:13px;">$</td><td style="width: 55px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:55px;">65</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; border-top-style:double;border-top-width:3px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:13px;">$</td><td style="width: 61px; border-top-style:double;border-top-width:3px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:61px;">52</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 18px; border-top-style:double;border-top-width:3px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:18px;">$</td><td style="width: 55px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:55px;">183</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; border-top-style:double;border-top-width:3px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:13px;">$</td><td style="width: 61px; border-top-style:double;border-top-width:3px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:61px;">165</td></tr></table></div><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 347px; text-align:left;border-color:#000000;min-width:347px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="5" style="width: 167px; text-align:center;border-color:#000000;min-width:167px;">Pension Benefits</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="5" style="width: 167px; text-align:center;border-color:#000000;min-width:167px;">Other Postretirement Benefits</td></tr><tr style="height: 17px"><td style="width: 347px; text-align:left;border-color:#000000;min-width:347px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="5" style="width: 167px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:167px;">Quarter Ended September 30,</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="5" style="width: 167px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:167px;">Quarter Ended September 30,</td></tr><tr style="height: 17px"><td style="width: 347px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:347px;"> (Dollars in millions)</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 74px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:74px;">2012</td><td style="width: 19px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 74px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:74px;">2011</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 74px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:74px;">2012</td><td style="width: 19px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 74px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:74px;">2011</td></tr><tr style="height: 17px"><td style="width: 347px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:347px;">Service cost</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:13px;">$</td><td style="width: 61px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:61px;"> 131</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:13px;">$</td><td style="width: 61px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:61px;"> 111</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:13px;">$</td><td style="width: 61px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:61px;"> 1</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:13px;">$</td><td style="width: 61px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:61px;"> 1</td></tr><tr style="height: 17px"><td style="width: 347px; text-align:left;border-color:#000000;min-width:347px;">Interest cost</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 61px; text-align:right;border-color:#000000;min-width:61px;"> 344</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 61px; text-align:right;border-color:#000000;min-width:61px;"> 325</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 61px; text-align:right;border-color:#000000;min-width:61px;"> 10</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 61px; text-align:right;border-color:#000000;min-width:61px;"> 9</td></tr><tr style="height: 17px"><td style="width: 347px; text-align:left;border-color:#000000;min-width:347px;">Expected return on plan assets</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 61px; text-align:right;border-color:#000000;min-width:61px;"> (503)</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 61px; text-align:right;border-color:#000000;min-width:61px;"> (458)</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 61px; text-align:right;border-color:#000000;min-width:61px;"> -</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 61px; text-align:right;border-color:#000000;min-width:61px;"> -</td></tr><tr style="height: 17px"><td style="width: 347px; text-align:left;border-color:#000000;min-width:347px;">Amortization</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 61px; text-align:right;border-color:#000000;min-width:61px;"> (7)</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 61px; text-align:right;border-color:#000000;min-width:61px;"> (2)</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 61px; text-align:right;border-color:#000000;min-width:61px;"> (2)</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 61px; text-align:right;border-color:#000000;min-width:61px;"> -</td></tr><tr style="height: 17px"><td style="width: 347px; text-align:left;border-color:#000000;min-width:347px;">Recognized actuarial net loss (gain)</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 61px; text-align:right;border-color:#000000;min-width:61px;"> 180</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 61px; text-align:right;border-color:#000000;min-width:61px;"> 116</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 61px; text-align:right;border-color:#000000;min-width:61px;"> (1)</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 61px; text-align:right;border-color:#000000;min-width:61px;"> (2)</td></tr><tr style="height: 17px"><td style="width: 347px; text-align:left;border-color:#000000;min-width:347px;">Net settlement and curtailment loss </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 61px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:61px;"> 15</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 61px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:61px;"> -</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 61px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:61px;"> -</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 61px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:61px;"> -</td></tr><tr style="height: 17px"><td style="width: 347px; text-align:left;border-color:#000000;min-width:347px;">Total net periodic benefit cost</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:13px;">$</td><td style="width: 61px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:61px;"> 160</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:13px;">$</td><td style="width: 61px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:61px;"> 92</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:13px;">$</td><td style="width: 61px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:61px;"> 8</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:13px;">$</td><td style="width: 61px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:61px;"> 8</td></tr><tr style="height: 7px"><td style="width: 347px; text-align:left;border-color:#000000;min-width:347px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 61px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:61px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 61px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:61px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 61px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:61px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 61px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:61px;"> </td></tr><tr style="height: 17px"><td style="width: 347px; text-align:left;border-color:#000000;min-width:347px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 61px; text-align:right;border-color:#000000;min-width:61px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 61px; text-align:right;border-color:#000000;min-width:61px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 61px; text-align:right;border-color:#000000;min-width:61px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 61px; text-align:right;border-color:#000000;min-width:61px;"> </td></tr><tr style="height: 17px"><td style="width: 347px; text-align:left;border-color:#000000;min-width:347px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="5" style="width: 167px; text-align:center;border-color:#000000;min-width:167px;">Pension Benefits</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="5" style="width: 167px; text-align:center;border-color:#000000;min-width:167px;">Other Postretirement Benefits</td></tr><tr style="height: 17px"><td style="width: 347px; text-align:left;border-color:#000000;min-width:347px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="5" style="width: 167px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:167px;">Nine Months Ended September 30,</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="5" style="width: 167px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:167px;">Nine Months Ended September 30,</td></tr><tr style="height: 17px"><td style="width: 347px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:347px;"> (Dollars in millions)</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 74px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:74px;">2012</td><td style="width: 19px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 74px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:74px;">2011</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 74px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:74px;">2012</td><td style="width: 19px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 74px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:74px;">2011</td></tr><tr style="height: 17px"><td style="width: 347px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:347px;">Service cost</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:13px;">$</td><td style="width: 61px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:61px;"> 361</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:13px;">$</td><td style="width: 61px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:61px;"> 333</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:13px;">$</td><td style="width: 61px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:61px;"> 3</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:13px;">$</td><td style="width: 61px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:61px;"> 3</td></tr><tr style="height: 17px"><td style="width: 347px; text-align:left;border-color:#000000;min-width:347px;">Interest cost</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 61px; text-align:right;border-color:#000000;min-width:61px;"> 970</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 61px; text-align:right;border-color:#000000;min-width:61px;"> 975</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 61px; text-align:right;border-color:#000000;min-width:61px;"> 26</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 61px; text-align:right;border-color:#000000;min-width:61px;"> 29</td></tr><tr style="height: 17px"><td style="width: 347px; text-align:left;border-color:#000000;min-width:347px;">Expected return on plan assets</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 61px; text-align:right;border-color:#000000;min-width:61px;"> (1,415)</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 61px; text-align:right;border-color:#000000;min-width:61px;"> (1,372)</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 61px; text-align:right;border-color:#000000;min-width:61px;"> -</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 61px; text-align:right;border-color:#000000;min-width:61px;"> -</td></tr><tr style="height: 17px"><td style="width: 347px; text-align:left;border-color:#000000;min-width:347px;">Amortization</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 61px; text-align:right;border-color:#000000;min-width:61px;"> (13)</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 61px; text-align:right;border-color:#000000;min-width:61px;"> (8)</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 61px; text-align:right;border-color:#000000;min-width:61px;"> (2)</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 61px; text-align:right;border-color:#000000;min-width:61px;"> (2)</td></tr><tr style="height: 17px"><td style="width: 347px; text-align:left;border-color:#000000;min-width:347px;">Recognized actuarial net loss (gain)</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 61px; text-align:right;border-color:#000000;min-width:61px;"> 541</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 61px; text-align:right;border-color:#000000;min-width:61px;"> 347</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 61px; text-align:right;border-color:#000000;min-width:61px;"> (5)</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 61px; text-align:right;border-color:#000000;min-width:61px;"> (6)</td></tr><tr style="height: 17px"><td style="width: 347px; text-align:left;border-color:#000000;min-width:347px;">Net settlement and curtailment loss </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 61px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:61px;"> 50</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 61px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:61px;"> 13</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 61px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:61px;"> -</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 61px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:61px;"> -</td></tr><tr style="height: 17px"><td style="width: 347px; text-align:left;border-color:#000000;min-width:347px;">Total net periodic benefit cost</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:13px;">$</td><td style="width: 61px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:61px;"> 494</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:13px;">$</td><td style="width: 61px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:61px;"> 288</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:13px;">$</td><td style="width: 61px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:61px;"> 22</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:13px;">$</td><td style="width: 61px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:61px;"> 24</td></tr></table></div>

65000000

183000000

52000000

233000000

627000000

209000000

697000000

165000000

201000000

606000000

450000000

201000000

606000000

450000000

-7000000

131000000

-15000000

344000000

160000000

-180000000

503000000

-2000000

92000000

325000000

-116000000

458000000

111000000

2000000

1000000

-2000000

9000000

10000000

8000000

1000000

361000000

-50000000

288000000

1415000000

333000000

-8000000

494000000

-347000000

970000000

-13000000

975000000

1372000000

-13000000

-541000000

3000000

-2000000

6000000

26000000

22000000

5000000

-2000000

24000000

29000000

3000000

24000000 0

<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 620px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:620px;"> (Dollars in millions)</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"> </td></tr><tr style="height: 17px"><td style="width: 620px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:620px;">Otis</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;">$</td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 105</td></tr><tr style="height: 17px"><td style="width: 620px; text-align:left;border-color:#000000;min-width:620px;">UTC Climate, Controls & Security</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 98</td></tr><tr style="height: 17px"><td style="width: 620px; text-align:left;border-color:#000000;min-width:620px;">Pratt & Whitney</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 57</td></tr><tr style="height: 17px"><td style="width: 620px; text-align:left;border-color:#000000;min-width:620px;">UTC Aerospace Systems</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 40</td></tr><tr style="height: 17px"><td style="width: 620px; text-align:left;border-color:#000000;min-width:620px;">Sikorsky</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 18</td></tr><tr style="height: 17px"><td style="width: 620px; text-align:left;border-color:#000000;min-width:620px;">Eliminations and other</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 14px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"> 14</td></tr><tr style="height: 27px"><td style="width: 620px; text-align:left;border-color:#000000;min-width:620px;">Restructuring costs recorded within continuing operations</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:75px;"> 332</td></tr><tr style="height: 17px"><td style="width: 620px; text-align:left;border-color:#000000;min-width:620px;">Restructuring costs recorded within discontinued operations</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 14px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"> 28</td></tr><tr style="height: 27px"><td style="width: 620px; text-align:left;border-color:#000000;min-width:620px;">Total</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:14px;">$</td><td style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:75px;"> 360</td></tr></table></div><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 50px"><td style="width: 307px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:307px;"> (Dollars in millions)</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td colspan="2" style="width: 89px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:89px;">Severance</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td colspan="2" style="width: 83px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:83px;">Asset Write-Downs</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td colspan="2" style="width: 89px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:89px;">Facility Exit, Lease Termination and Other Costs</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td colspan="2" style="width: 89px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:89px;">Total</td></tr><tr style="height: 17px"><td style="width: 307px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:307px;">Expected costs</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:14px;">$</td><td style="width: 75px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:75px;"> 321</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:14px;">$</td><td style="width: 69px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:69px;"> 14</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:14px;">$</td><td style="width: 75px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:75px;"> 150</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:14px;">$</td><td style="width: 75px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:75px;"> 485</td></tr><tr style="height: 17px"><td style="width: 307px; text-align:left;border-color:#000000;min-width:307px;">Costs incurred - quarter ended March 31, 2012</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> (96)</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 69px; text-align:right;border-color:#000000;min-width:69px;"> (12)</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> (8)</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> (116)</td></tr><tr style="height: 17px"><td style="width: 307px; text-align:left;border-color:#000000;min-width:307px;">Costs incurred - quarter ended June 30, 2012</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> (59)</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 69px; text-align:right;border-color:#000000;min-width:69px;"> (1)</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> (11)</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> (71)</td></tr><tr style="height: 17px"><td style="width: 307px; text-align:left;border-color:#000000;min-width:307px;">Costs incurred - quarter ended September 30, 2012</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 14px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"> (109)</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 14px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 69px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:69px;"> (1)</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 14px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"> (13)</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 14px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"> (123)</td></tr><tr style="height: 17px"><td style="width: 307px; text-align:left;border-color:#000000;min-width:307px;">Balance at September 30, 2012</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:14px;">$</td><td style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:75px;"> 57</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:14px;">$</td><td style="width: 69px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:69px;"> -</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:14px;">$</td><td style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:75px;"> 118</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:14px;">$</td><td style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:75px;"> 175</td></tr></table></div><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 219px; text-align:left;border-color:#000000;min-width:219px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td colspan="2" style="width: 89px; text-align:center;border-color:#000000;min-width:89px;"> </td><td style="width: 11px; text-align:center;border-color:#000000;min-width:11px;"> </td><td colspan="2" style="width: 89px; text-align:center;border-color:#000000;min-width:89px;">Costs Incurred</td><td style="width: 19px; text-align:center;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 89px; text-align:center;border-color:#000000;min-width:89px;">Costs Incurred</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td colspan="2" style="width: 99px; text-align:center;border-color:#000000;min-width:99px;">Costs Incurred</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td colspan="2" style="width: 101px; text-align:center;border-color:#000000;min-width:101px;">Remaining</td></tr><tr style="height: 17px"><td style="width: 219px; text-align:left;border-color:#000000;min-width:219px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td colspan="2" style="width: 89px; text-align:center;border-color:#000000;min-width:89px;"> </td><td style="width: 11px; text-align:center;border-color:#000000;min-width:11px;"> </td><td colspan="2" style="width: 89px; text-align:center;border-color:#000000;min-width:89px;">Quarter Ended</td><td style="width: 19px; text-align:center;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 89px; text-align:center;border-color:#000000;min-width:89px;">Quarter Ended</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td colspan="2" style="width: 99px; text-align:center;border-color:#000000;min-width:99px;">Quarter Ended</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td colspan="2" style="width: 101px; text-align:center;border-color:#000000;min-width:101px;">Costs at</td></tr><tr style="height: 17px"><td style="width: 219px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:219px;"> (Dollars in millions)</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td colspan="2" style="width: 89px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:89px;">Expected Costs</td><td style="width: 11px; text-align:center;border-color:#000000;min-width:11px;"> </td><td colspan="2" style="width: 89px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:89px;">March 31, 2012</td><td style="width: 19px; text-align:center;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 89px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:89px;">June 30, 2012</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td colspan="2" style="width: 99px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:99px;">September 30, 2012</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td colspan="2" style="width: 101px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:101px;">September 30, 2012</td></tr><tr style="height: 17px"><td style="width: 219px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:219px;">Otis </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:14px;">$</td><td style="width: 75px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:75px;"> 113</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:14px;">$</td><td style="width: 75px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:75px;"> (23)</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:14px;">$</td><td style="width: 75px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:75px;"> (31)</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:14px;">$</td><td style="width: 85px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:85px;"> (38)</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:14px;">$</td><td style="width: 87px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:87px;"> 21</td></tr><tr style="height: 17px"><td style="width: 219px; text-align:left;border-color:#000000;min-width:219px;">UTC Climate, Controls & Security</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 122</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> (25)</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> (24)</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 85px; text-align:right;border-color:#000000;min-width:85px;"> (24)</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 87px; text-align:right;border-color:#000000;min-width:87px;"> 49</td></tr><tr style="height: 17px"><td style="width: 219px; text-align:left;border-color:#000000;min-width:219px;">Pratt & Whitney</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 74</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> (34)</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> (16)</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 85px; text-align:right;border-color:#000000;min-width:85px;"> (2)</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 87px; text-align:right;border-color:#000000;min-width:87px;"> 22</td></tr><tr style="height: 17px"><td style="width: 219px; text-align:left;border-color:#000000;min-width:219px;">UTC Aerospace Systems</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 84</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> (1)</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> (2)</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 85px; text-align:right;border-color:#000000;min-width:85px;"> (38)</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 87px; text-align:right;border-color:#000000;min-width:87px;"> 43</td></tr><tr style="height: 17px"><td style="width: 219px; text-align:left;border-color:#000000;min-width:219px;">Sikorsky</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 51</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> -</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> -</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 85px; text-align:right;border-color:#000000;min-width:85px;"> (11)</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 87px; text-align:right;border-color:#000000;min-width:87px;"> 40</td></tr><tr style="height: 17px"><td style="width: 219px; text-align:left;border-color:#000000;min-width:219px;">Eliminations and other</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 14</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> (6)</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 2</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 85px; text-align:right;border-color:#000000;min-width:85px;"> (10)</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 87px; text-align:right;border-color:#000000;min-width:87px;"> -</td></tr><tr style="height: 17px"><td style="width: 219px; text-align:left;border-color:#000000;min-width:219px;">Discontinued operations</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 14px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"> 27</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 14px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"> (27)</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"> -</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 14px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 85px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:85px;"> -</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 14px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 87px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:87px;"> -</td></tr><tr style="height: 17px"><td style="width: 219px; text-align:left;border-color:#000000;min-width:219px;">Total</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:14px;">$</td><td style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:75px;"> 485</td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:14px;">$</td><td style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:75px;"> (116)</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:14px;">$</td><td style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:75px;"> (71)</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:14px;">$</td><td style="width: 85px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:85px;"> (123)</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:14px;">$</td><td style="width: 87px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:87px;"> 175</td></tr></table></div><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 50px"><td style="width: 289px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:289px;"> (Dollars in millions)</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 89px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:89px;">Severance</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 83px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:83px;">Asset Write-Downs</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 89px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:89px;">Facility Exit, Lease Termination and Other Costs</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 89px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:89px;">Total</td></tr><tr style="height: 17px"><td style="width: 289px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:289px;">Expected costs</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:14px;">$</td><td style="width: 75px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:75px;"> 304</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:14px;">$</td><td style="width: 69px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:69px;"> 4</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:14px;">$</td><td style="width: 75px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:75px;"> 68</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:14px;">$</td><td style="width: 75px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:75px;"> 376</td></tr><tr style="height: 17px"><td style="width: 289px; text-align:left;border-color:#000000;min-width:289px;">Costs incurred through December 31, 2011</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> (259)</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 69px; text-align:right;border-color:#000000;min-width:69px;"> (4)</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> (23)</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> (286)</td></tr><tr style="height: 17px"><td style="width: 289px; text-align:left;border-color:#000000;min-width:289px;">Costs incurred - quarter ended March 31, 2012</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> (10)</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 69px; text-align:right;border-color:#000000;min-width:69px;"> -</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> (10)</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> (20)</td></tr><tr style="height: 17px"><td style="width: 289px; text-align:left;border-color:#000000;min-width:289px;">Costs incurred - quarter ended June 30, 2012</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> (18)</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 69px; text-align:right;border-color:#000000;min-width:69px;"> -</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> (3)</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> (21)</td></tr><tr style="height: 17px"><td style="width: 289px; text-align:left;border-color:#000000;min-width:289px;">Costs incurred - quarter ended September 30, 2012</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"> (4)</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 69px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:69px;"> -</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"> (4)</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"> (8)</td></tr><tr style="height: 17px"><td style="width: 289px; text-align:left;border-color:#000000;min-width:289px;">Remaining costs at September 30, 2012</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:14px;">$</td><td style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:75px;"> 13</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:14px;">$</td><td style="width: 69px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:69px;"> -</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:14px;">$</td><td style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:75px;"> 28</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:14px;">$</td><td style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:75px;"> 41</td></tr></table></div><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 188px; text-align:left;border-color:#000000;min-width:188px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 56px; text-align:left;border-color:#000000;min-width:56px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td colspan="2" style="width: 82px; text-align:center;border-color:#000000;min-width:82px;">Costs Incurred</td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td colspan="2" style="width: 82px; text-align:center;border-color:#000000;min-width:82px;">Costs Incurred </td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td colspan="2" style="width: 82px; text-align:center;border-color:#000000;min-width:82px;">Costs Incurred </td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td colspan="2" style="width: 81px; text-align:center;border-color:#000000;min-width:81px;">Costs Incurred </td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td colspan="2" style="width: 78px; text-align:center;border-color:#000000;min-width:78px;">Remaining</td></tr><tr style="height: 17px"><td style="width: 188px; text-align:left;border-color:#000000;min-width:188px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 56px; text-align:left;border-color:#000000;min-width:56px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td colspan="2" style="width: 82px; text-align:center;border-color:#000000;min-width:82px;">through</td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td colspan="2" style="width: 82px; text-align:center;border-color:#000000;min-width:82px;">Quarter Ended</td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td colspan="2" style="width: 82px; text-align:center;border-color:#000000;min-width:82px;">Quarter Ended</td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td colspan="2" style="width: 81px; text-align:center;border-color:#000000;min-width:81px;">Quarter Ended</td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td colspan="2" style="width: 78px; text-align:center;border-color:#000000;min-width:78px;">Costs at</td></tr><tr style="height: 30px"><td style="width: 188px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:188px;"> (Dollars in millions)</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td colspan="2" style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:70px;">Expected Costs</td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td colspan="2" style="width: 82px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:82px;">December 31, 2011</td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td colspan="2" style="width: 82px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:82px;">March 31, 2012</td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td colspan="2" style="width: 82px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:82px;">June 30, 2012</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td colspan="2" style="width: 81px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:81px;">September 30, 2012</td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td colspan="2" style="width: 78px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:78px;">September 30, 2012</td></tr><tr style="height: 17px"><td style="width: 188px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:188px;">Otis </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:14px;">$</td><td style="width: 56px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:56px;"> 101</td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 13px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:13px;">$</td><td style="width: 69px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:69px;"> (76)</td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:14px;">$</td><td style="width: 68px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:68px;"> (6)</td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:14px;">$</td><td style="width: 68px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:68px;"> (4)</td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:14px;">$</td><td style="width: 67px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:67px;"> (4)</td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:14px;">$</td><td style="width: 64px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:64px;"> 11</td></tr><tr style="height: 17px"><td style="width: 188px; text-align:left;border-color:#000000;min-width:188px;">UTC Climate, Controls & Security</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;"> 121</td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 69px; text-align:right;border-color:#000000;min-width:69px;"> (93)</td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 68px; text-align:right;border-color:#000000;min-width:68px;"> (9)</td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 68px; text-align:right;border-color:#000000;min-width:68px;"> (13)</td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 67px; text-align:right;border-color:#000000;min-width:67px;"> (2)</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"> 4</td></tr><tr style="height: 17px"><td style="width: 188px; text-align:left;border-color:#000000;min-width:188px;">Pratt & Whitney</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;"> 47</td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 69px; text-align:right;border-color:#000000;min-width:69px;"> (37)</td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 68px; text-align:right;border-color:#000000;min-width:68px;"> (2)</td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 68px; text-align:right;border-color:#000000;min-width:68px;"> (1)</td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 67px; text-align:right;border-color:#000000;min-width:67px;"> (1)</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"> 6</td></tr><tr style="height: 17px"><td style="width: 188px; text-align:left;border-color:#000000;min-width:188px;">UTC Aerospace Systems</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;"> 8</td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 69px; text-align:right;border-color:#000000;min-width:69px;"> (8)</td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 68px; text-align:right;border-color:#000000;min-width:68px;"> -</td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 68px; text-align:right;border-color:#000000;min-width:68px;"> -</td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 67px; text-align:right;border-color:#000000;min-width:67px;"> -</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"> -</td></tr><tr style="height: 17px"><td style="width: 188px; text-align:left;border-color:#000000;min-width:188px;">Sikorsky</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;"> 75</td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 69px; text-align:right;border-color:#000000;min-width:69px;"> (51)</td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 68px; text-align:right;border-color:#000000;min-width:68px;"> (3)</td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 68px; text-align:right;border-color:#000000;min-width:68px;"> (2)</td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 67px; text-align:right;border-color:#000000;min-width:67px;"> (1)</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"> 18</td></tr><tr style="height: 17px"><td style="width: 188px; text-align:left;border-color:#000000;min-width:188px;">Discontinued operations</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 14px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 56px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:56px;"> 24</td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 69px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:69px;"> (21)</td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 14px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 68px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:68px;"> -</td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 14px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 68px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:68px;"> (1)</td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 14px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 67px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:67px;"> -</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 14px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 64px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:64px;"> 2</td></tr><tr style="height: 17px"><td style="width: 188px; text-align:left;border-color:#000000;min-width:188px;">Total</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:14px;">$</td><td style="width: 56px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:56px;"> 376</td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:13px;">$</td><td style="width: 69px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:69px;"> (286)</td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:14px;">$</td><td style="width: 68px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:68px;"> (20)</td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:14px;">$</td><td style="width: 68px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:68px;"> (21)</td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:14px;">$</td><td style="width: 67px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:67px;"> (8)</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:14px;">$</td><td style="width: 64px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:64px;"> 41</td></tr></table></div>

105000000

57000000

40000000

18000000

14000000

191000000

141000000

-310000000

-166000000

-117000000

-49000000

-25000000

-23000000

34000000

360000000

98000000

332000000 28000000

-27000000

-1000000

-28000000

approximately 2,000 employees approximately 100,000 net square feet approximately 5,000 hourly and salaried employees approximately 2.2 million net square feet

<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 56px"><td style="width: 289px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:289px;"> (Dollars in millions)</td><td style="width: 19px; text-align:center;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 89px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:89px;">Severance</td><td style="width: 19px; text-align:center;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 89px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:89px;">Asset Write-Downs</td><td style="width: 19px; text-align:center;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 89px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:89px;">Facility Exit, Lease Termination and Other Costs</td><td style="width: 19px; text-align:center;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 89px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:89px;">Total</td></tr><tr style="height: 17px"><td style="width: 289px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:289px;">Restructuring accruals at June 30, 2012</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:14px;">$</td><td style="width: 75px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:75px;"> 93</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:14px;">$</td><td style="width: 75px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:75px;"> -</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:14px;">$</td><td style="width: 75px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:75px;"> 10</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:14px;">$</td><td style="width: 75px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:75px;"> 103</td></tr><tr style="height: 17px"><td style="width: 289px; text-align:left;border-color:#000000;min-width:289px;">Restructuring accruals assumed from Goodrich</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 19</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> -</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> -</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 19</td></tr><tr style="height: 17px"><td style="width: 289px; text-align:left;border-color:#000000;min-width:289px;">Net pre-tax restructuring costs</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 109</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 1</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 13</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 123</td></tr><tr style="height: 17px"><td style="width: 289px; text-align:left;border-color:#000000;min-width:289px;">Utilization and foreign exchange</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"> (58)</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"> (1)</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"> (7)</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"> (66)</td></tr><tr style="height: 17px"><td style="width: 289px; text-align:left;border-color:#000000;min-width:289px;">Balance at September 30, 2012</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:14px;">$</td><td style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:75px;"> 163</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:14px;">$</td><td style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:75px;"> -</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:14px;">$</td><td style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:75px;"> 16</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:14px;">$</td><td style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:75px;"> 179</td></tr></table></div><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 56px"><td style="width: 289px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:289px;"> (Dollars in millions)</td><td style="width: 19px; text-align:center;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 89px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:89px;">Severance</td><td style="width: 19px; text-align:center;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 89px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:89px;">Asset Write-Downs</td><td style="width: 19px; text-align:center;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 89px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:89px;">Facility Exit, Lease Termination and Other Costs</td><td style="width: 19px; text-align:center;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 89px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:89px;">Total</td></tr><tr style="height: 17px"><td style="width: 289px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:289px;">Restructuring accruals at June 30, 2012</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:14px;">$</td><td style="width: 75px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:75px;"> 70</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:14px;">$</td><td style="width: 75px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:75px;"> -</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:14px;">$</td><td style="width: 75px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:75px;"> 12</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:14px;">$</td><td style="width: 75px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:75px;"> 82</td></tr><tr style="height: 17px"><td style="width: 289px; text-align:left;border-color:#000000;min-width:289px;">Net pre-tax restructuring costs</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 4</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> -</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 4</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 8</td></tr><tr style="height: 17px"><td style="width: 289px; text-align:left;border-color:#000000;min-width:289px;">Utilization and foreign exchange</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"> (19)</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"> -</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"> (8)</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"> (27)</td></tr><tr style="height: 17px"><td style="width: 289px; text-align:left;border-color:#000000;min-width:289px;">Balance at September 30, 2012</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:14px;">$</td><td style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:75px;"> 55</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:14px;">$</td><td style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:75px;"> -</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:14px;">$</td><td style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:75px;"> 8</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:14px;">$</td><td style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:75px;"> 63</td></tr></table></div>

58000000 1000000 7000000 66000000

163000000

16000000

179000000

93000000

10000000

103000000

109000000

1000000

13000000

123000000

0 0 19000000 19000000

321000000

14000000

150000000

485000000

-96000000

-12000000

-8000000

-116000000

57000000 0 118000000 175000000

-59000000

-1000000

-11000000

-71000000

-109000000

-1000000

-13000000

-123000000

113000000

122000000

74000000

84000000

14000000

27000000

-38000000

-24000000

-2000000

-38000000

-10000000

21000000 49000000 22000000 43000000 0 0

-23000000

-25000000

-34000000

-1000000

-6000000

-27000000

51000000

-11000000

40000000

-31000000

-24000000

-16000000

-2000000

2000000

5,000 employees 2 million net square feet approximately 4,000 employees approximately 100,000 net square feet

70000000

12000000

82000000

4000000

8000000

19000000 0 8000000 27000000

55000000

8000000

63000000

304000000

4000000

68000000

376000000

-259000000

-4000000

-23000000

-286000000

-4000000

-8000000

13000000 0 28000000 41000000

-10000000

-20000000

-18000000

-3000000

-21000000

101000000

121000000

47000000

8000000

75000000

24000000

-76000000

-93000000

-37000000

-8000000

-51000000

-21000000

-4000000

-2000000

-1000000

11000000 4000000 6000000 0 18000000 2000000

-6000000

-9000000

-2000000

-3000000

-4000000

-13000000

-1000000

-2000000

-1000000

10400000000 11300000000

<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 21px; text-align:left;border-color:#000000;min-width:21px;"> </td><td style="width: 297px; text-align:left;border-color:#000000;min-width:297px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td colspan="5" style="width: 176px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:176px;">September 30, 2012</td><td style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"> </td><td colspan="5" style="width: 176px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:176px;">December 31, 2011</td></tr><tr style="height: 53px"><td colspan="2" style="width: 318px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:318px;"> (Dollars in millions)</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 83px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:83px;">Derivatives designated as hedging instruments</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td colspan="2" style="width: 83px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:83px;">Derivatives not designated as hedging instruments</td><td style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 83px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:83px;">Derivatives designated as hedging instruments</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td colspan="2" style="width: 83px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:83px;">Derivatives not designated as hedging instruments</td></tr><tr style="height: 17px"><td colspan="2" style="width: 318px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:318px;">Balance Sheet Asset Locations:</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 69px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:69px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 69px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:69px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 69px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:69px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 69px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:69px;"> </td></tr><tr style="height: 17px"><td style="width: 21px; text-align:left;border-color:#000000;min-width:21px;"> </td><td style="width: 297px; text-align:left;border-color:#000000;min-width:297px;">Other assets, current</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;">$</td><td style="width: 69px; text-align:right;border-color:#000000;min-width:69px;"> 36</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;">$</td><td style="width: 69px; text-align:right;border-color:#000000;min-width:69px;"> 40</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;">$</td><td style="width: 69px; text-align:right;border-color:#000000;min-width:69px;"> 69</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;">$</td><td style="width: 69px; text-align:right;border-color:#000000;min-width:69px;"> 40</td></tr><tr style="height: 17px"><td style="width: 21px; text-align:left;border-color:#000000;min-width:21px;"> </td><td style="width: 297px; text-align:left;border-color:#000000;min-width:297px;">Other assets</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 69px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:69px;"> 44</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 14px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 69px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:69px;"> 3</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 69px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:69px;"> 3</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 14px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 69px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:69px;"> 2</td></tr><tr style="height: 17px"><td style="width: 21px; text-align:left;border-color:#000000;min-width:21px;"> </td><td style="width: 297px; text-align:left;border-color:#000000;min-width:297px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 69px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:69px;"> 80</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 69px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:69px;"> 43</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 69px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:69px;"> 72</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 69px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:69px;"> 42</td></tr><tr style="height: 17px"><td colspan="2" style="width: 318px; text-align:left;border-color:#000000;min-width:318px;">Total Asset Derivative Contracts </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 69px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:69px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:14px;">$</td><td style="width: 69px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:69px;"> 123</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 69px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:69px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:14px;">$</td><td style="width: 69px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:69px;"> 114</td></tr><tr style="height: 17px"><td style="width: 21px; text-align:left;border-color:#000000;min-width:21px;"> </td><td style="width: 297px; text-align:left;border-color:#000000;min-width:297px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 69px; text-align:right;border-color:#000000;min-width:69px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 14px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 69px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:69px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 69px; text-align:right;border-color:#000000;min-width:69px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 14px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 69px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:69px;"> </td></tr><tr style="height: 17px"><td colspan="2" style="width: 318px; text-align:left;border-color:#000000;min-width:318px;">Balance Sheet Liability Locations:</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 69px; text-align:right;border-color:#000000;min-width:69px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 69px; text-align:right;border-color:#000000;min-width:69px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 69px; text-align:right;border-color:#000000;min-width:69px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 69px; text-align:right;border-color:#000000;min-width:69px;"> </td></tr><tr style="height: 17px"><td style="width: 21px; text-align:left;border-color:#000000;min-width:21px;"> </td><td style="width: 297px; text-align:left;border-color:#000000;min-width:297px;">Accrued liabilities</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;">$</td><td style="width: 69px; text-align:right;border-color:#000000;min-width:69px;"> 9</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;">$</td><td style="width: 69px; text-align:right;border-color:#000000;min-width:69px;"> 29</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;">$</td><td style="width: 69px; text-align:right;border-color:#000000;min-width:69px;"> 81</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;">$</td><td style="width: 69px; text-align:right;border-color:#000000;min-width:69px;"> 40</td></tr><tr style="height: 17px"><td style="width: 21px; text-align:left;border-color:#000000;min-width:21px;"> </td><td style="width: 297px; text-align:left;border-color:#000000;min-width:297px;">Other long-term liabilities</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 69px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:69px;"> -</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 14px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 69px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:69px;"> 3</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 69px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:69px;"> 43</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 14px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 69px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:69px;"> 1</td></tr><tr style="height: 17px"><td style="width: 21px; text-align:left;border-color:#000000;min-width:21px;"> </td><td style="width: 297px; text-align:left;border-color:#000000;min-width:297px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 69px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:69px;"> 9</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 69px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:69px;"> 32</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 69px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:69px;"> 124</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 69px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:69px;"> 41</td></tr><tr style="height: 17px"><td colspan="2" style="width: 318px; text-align:left;border-color:#000000;min-width:318px;">Total Liability Derivative Contracts </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 69px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:69px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:14px;">$</td><td style="width: 69px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:69px;"> 41</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 69px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:69px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:14px;">$</td><td style="width: 69px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:69px;"> 165</td></tr></table></div>

36000000

40000000

44000000

3000000

80000000

43000000

9000000

29000000

3000000

32000000

69000000

3000000

72000000

40000000

2000000

42000000

81000000

43000000

124000000

40000000

1000000

41000000

123000000

41000000

114000000

165000000

<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 30px"><td style="width: 35px; text-align:left;border-color:#000000;min-width:35px;"> </td><td style="width: 95px; text-align:left;border-color:#000000;min-width:95px;"> </td><td style="width: 248px; text-align:left;border-color:#000000;min-width:248px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td colspan="5" style="width: 164px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:164px;">Quarter Ended September 30,</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td colspan="5" style="width: 164px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:164px;">Nine Months Ended September 30,</td></tr><tr style="height: 21px"><td colspan="3" style="width: 378px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:378px;"> (Dollars in millions)</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td colspan="2" style="width: 76px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:76px;">2012</td><td style="width: 11px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:11px;"> </td><td colspan="2" style="width: 77px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;">2011</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td colspan="2" style="width: 76px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:76px;">2012</td><td style="width: 11px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:11px;"> </td><td colspan="2" style="width: 77px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;">2011</td></tr><tr style="height: 22px"><td colspan="3" style="width: 378px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:378px;">Gain (loss) recorded in Accumulated other comprehensive loss</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:12px;">$</td><td style="width: 64px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:64px;"> 146</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:13px;">$</td><td style="width: 64px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:64px;"> (125)</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:12px;">$</td><td style="width: 64px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:64px;"> 83</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:13px;">$</td><td style="width: 64px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:64px;"> (25)</td></tr><tr style="height: 34px"><td colspan="3" style="width: 378px; text-align:left;border-color:#000000;min-width:378px;">Gain reclassified from Accumulated other comprehensive loss into Product sales (effective portion)</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 12px; border-top-style:double;border-top-width:3px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:12px;">$</td><td style="width: 64px; border-top-style:double;border-top-width:3px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:64px;"> 7</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 13px; border-top-style:double;border-top-width:3px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:13px;">$</td><td style="width: 64px; border-top-style:double;border-top-width:3px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:64px;"> 17</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 12px; border-top-style:double;border-top-width:3px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:12px;">$</td><td style="width: 64px; border-top-style:double;border-top-width:3px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:64px;"> 26</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 13px; border-top-style:double;border-top-width:3px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:13px;">$</td><td style="width: 64px; border-top-style:double;border-top-width:3px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:64px;"> 93</td></tr><tr style="height: 6px"><td style="width: 35px; text-align:left;border-color:#000000;min-width:35px;"> </td><td style="width: 95px; text-align:left;border-color:#000000;min-width:95px;"> </td><td style="width: 248px; text-align:left;border-color:#000000;min-width:248px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 64px; text-align:left;border-color:#000000;min-width:64px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 64px; text-align:left;border-color:#000000;min-width:64px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 64px; text-align:left;border-color:#000000;min-width:64px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 64px; text-align:left;border-color:#000000;min-width:64px;"> </td></tr></table></div>

146000000

7000000

-125000000

17000000

83000000

26000000

-25000000

93000000

-33000000

<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 24px"><td style="width: 35px; text-align:left;border-color:#000000;min-width:35px;"> </td><td style="width: 117px; text-align:left;border-color:#000000;min-width:117px;"> </td><td style="width: 203px; text-align:left;border-color:#000000;min-width:203px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td colspan="5" style="width: 171px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:171px;">Quarter Ended September 30,</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td colspan="5" style="width: 180px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:180px;">Nine Months Ended September 30,</td></tr><tr style="height: 17px"><td colspan="3" style="width: 355px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:355px;"> (Dollars in millions)</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 68px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:68px;">2012</td><td style="width: 11px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 68px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:68px;">2011</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 73px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:73px;">2012</td><td style="width: 11px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 72px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:72px;">2011</td></tr><tr style="height: 17px"><td colspan="3" style="width: 355px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:355px;">Loss recognized in Other income, net </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:11px;">$</td><td style="width: 68px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:68px;"> (19)</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:13px;">$</td><td style="width: 68px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:68px;"> (51)</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:11px;">$</td><td style="width: 73px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:73px;"> (21)</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:13px;">$</td><td style="width: 72px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:72px;"> (23)</td></tr><tr style="height: 6px"><td style="width: 35px; text-align:left;border-color:#000000;min-width:35px;"> </td><td style="width: 117px; text-align:left;border-color:#000000;min-width:117px;"> </td><td style="width: 203px; text-align:left;border-color:#000000;min-width:203px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 68px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:68px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 13px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 68px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:68px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 73px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:73px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 13px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 72px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:72px;"> </td></tr></table></div>

-23000000

-21000000

-51000000

-19000000

<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 60px"><td colspan="2" style="width: 307px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:307px;"> (Dollars in millions)</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 84px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:84px;">Total Carrying Value at September 30, 2012</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 84px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:84px;">Quoted price in active markets (Level 1)</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 84px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:84px;">Significant other observable inputs (Level 2)</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 84px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:84px;">Unobservable inputs (Level 3)</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td></tr><tr style="height: 17px"><td colspan="2" style="width: 307px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:307px;">Recurring fair value measurements:</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 71px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:71px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 71px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:71px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 71px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:71px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 71px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:71px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td></tr><tr style="height: 17px"><td style="width: 21px; text-align:left;border-color:#000000;min-width:21px;"> </td><td style="width: 286px; text-align:left;border-color:#000000;min-width:286px;">Available-for-sale securities</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">$</td><td style="width: 71px; text-align:right;border-color:#000000;min-width:71px;"> 778</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">$</td><td style="width: 71px; text-align:right;border-color:#000000;min-width:71px;"> 778</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">$</td><td style="width: 71px; text-align:right;border-color:#000000;min-width:71px;"> -</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">$</td><td style="width: 71px; text-align:right;border-color:#000000;min-width:71px;"> -</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td></tr><tr style="height: 17px"><td style="width: 21px; text-align:left;border-color:#000000;min-width:21px;"> </td><td style="width: 286px; text-align:left;border-color:#000000;min-width:286px;">Derivative assets</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 71px; text-align:right;border-color:#000000;min-width:71px;"> 123</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 71px; text-align:right;border-color:#000000;min-width:71px;"> -</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 71px; text-align:right;border-color:#000000;min-width:71px;"> 123</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 71px; text-align:right;border-color:#000000;min-width:71px;"> -</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td></tr><tr style="height: 17px"><td style="width: 21px; text-align:left;border-color:#000000;min-width:21px;"> </td><td style="width: 286px; text-align:left;border-color:#000000;min-width:286px;">Derivative liabilities</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 71px; text-align:right;border-color:#000000;min-width:71px;"> (41)</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 71px; text-align:right;border-color:#000000;min-width:71px;"> -</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 71px; text-align:right;border-color:#000000;min-width:71px;"> (41)</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 71px; text-align:right;border-color:#000000;min-width:71px;"> -</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td></tr><tr style="height: 8px"><td style="width: 21px; text-align:left;border-color:#000000;min-width:21px;"> </td><td style="width: 286px; text-align:left;border-color:#000000;min-width:286px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 71px; text-align:right;border-color:#000000;min-width:71px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 71px; text-align:right;border-color:#000000;min-width:71px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 71px; text-align:right;border-color:#000000;min-width:71px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 71px; text-align:right;border-color:#000000;min-width:71px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td></tr><tr style="height: 17px"><td colspan="2" style="width: 307px; text-align:left;border-color:#000000;min-width:307px;">Nonrecurring fair value measurements:</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 71px; text-align:right;border-color:#000000;min-width:71px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 71px; text-align:right;border-color:#000000;min-width:71px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 71px; text-align:right;border-color:#000000;min-width:71px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 71px; text-align:right;border-color:#000000;min-width:71px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td></tr><tr style="height: 17px"><td style="width: 21px; text-align:left;border-color:#000000;min-width:21px;"> </td><td style="width: 286px; text-align:left;border-color:#000000;min-width:286px;">Equity method investments</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 71px; text-align:right;border-color:#000000;min-width:71px;"> 440</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 71px; text-align:right;border-color:#000000;min-width:71px;"> -</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 71px; text-align:right;border-color:#000000;min-width:71px;"> 440</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 71px; text-align:right;border-color:#000000;min-width:71px;"> -</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td></tr><tr style="height: 17px"><td style="width: 21px; text-align:left;border-color:#000000;min-width:21px;"> </td><td style="width: 286px; text-align:left;border-color:#000000;min-width:286px;">Business dispositions</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 71px; text-align:right;border-color:#000000;min-width:71px;"> 97</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 71px; text-align:right;border-color:#000000;min-width:71px;"> -</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 71px; text-align:right;border-color:#000000;min-width:71px;"> 97</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 71px; text-align:right;border-color:#000000;min-width:71px;"> -</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td></tr><tr style="height: 133px"><td style="width: 21px; text-align:left;border-color:#000000;min-width:21px;"> </td><td colspan="13" style="width: 698px; text-align:left;border-color:#000000;min-width:698px;">During 2012, we recorded net gains on nonrecurring fair value measurements of approximately $220 million within Other income, net from UTC Climate, Controls & Security’s ongoing portfolio transformation efforts including the integration of the legacy UTC Fire & Security businesses with the legacy Carrier businesses. These net gains include approximately $357 million from the sales of controlling interests in manufacturing and distribution joint ventures in Asia and Canada, of which approximately $272 million was non-cash. These gains were partially offset by $103 million of other-than-temporary impairment charges related to business dispositions and a $32 million loss on the disposition of the U.S. UTC Fire & Security branch operations. In addition, we recorded a $34 million gain on the fair market measurement of the Company's previously held interest in Goodrich.</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td></tr><tr style="height: 17px"><td style="width: 21px; text-align:left;border-color:#000000;min-width:21px;"> </td><td style="width: 286px; text-align:left;border-color:#000000;min-width:286px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 71px; text-align:left;border-color:#000000;min-width:71px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 71px; text-align:left;border-color:#000000;min-width:71px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 71px; text-align:left;border-color:#000000;min-width:71px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 71px; text-align:left;border-color:#000000;min-width:71px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td></tr><tr style="height: 61px"><td colspan="2" style="width: 307px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:307px;"> (Dollars in millions)</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 84px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:84px;">Total Carrying Value at December 31, 2011</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 84px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:84px;">Quoted price in active markets (Level 1)</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 84px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:84px;">Significant other observable inputs (Level 2)</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 84px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:84px;">Unobservable inputs (Level 3)</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td></tr><tr style="height: 17px"><td colspan="2" style="width: 307px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:307px;">Recurring fair value measurements:</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 71px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:71px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 71px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:71px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 71px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:71px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 71px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:71px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td></tr><tr style="height: 17px"><td style="width: 21px; text-align:left;border-color:#000000;min-width:21px;"> </td><td style="width: 286px; text-align:left;border-color:#000000;min-width:286px;">Available-for-sale securities</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">$</td><td style="width: 71px; text-align:right;border-color:#000000;min-width:71px;"> 926</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">$</td><td style="width: 71px; text-align:right;border-color:#000000;min-width:71px;"> 926</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">$</td><td style="width: 71px; text-align:right;border-color:#000000;min-width:71px;"> -</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">$</td><td style="width: 71px; text-align:right;border-color:#000000;min-width:71px;"> -</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td></tr><tr style="height: 17px"><td style="width: 21px; text-align:left;border-color:#000000;min-width:21px;"> </td><td style="width: 286px; text-align:left;border-color:#000000;min-width:286px;">Derivative assets</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 71px; text-align:right;border-color:#000000;min-width:71px;"> 114</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 71px; text-align:right;border-color:#000000;min-width:71px;"> -</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 71px; text-align:right;border-color:#000000;min-width:71px;"> 114</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 71px; text-align:right;border-color:#000000;min-width:71px;"> -</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td></tr><tr style="height: 17px"><td style="width: 21px; text-align:left;border-color:#000000;min-width:21px;"> </td><td style="width: 286px; text-align:left;border-color:#000000;min-width:286px;">Derivative liabilities</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 71px; text-align:right;border-color:#000000;min-width:71px;"> (165)</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 71px; text-align:right;border-color:#000000;min-width:71px;"> -</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 71px; text-align:right;border-color:#000000;min-width:71px;"> (165)</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 71px; text-align:right;border-color:#000000;min-width:71px;"> -</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td></tr><tr style="height: 8px"><td style="width: 21px; text-align:left;border-color:#000000;min-width:21px;"> </td><td style="width: 286px; text-align:left;border-color:#000000;min-width:286px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 71px; text-align:right;border-color:#000000;min-width:71px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 71px; text-align:right;border-color:#000000;min-width:71px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 71px; text-align:right;border-color:#000000;min-width:71px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 71px; text-align:right;border-color:#000000;min-width:71px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td></tr><tr style="height: 17px"><td colspan="2" style="width: 307px; text-align:left;border-color:#000000;min-width:307px;">Nonrecurring fair value measurements:</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 71px; text-align:right;border-color:#000000;min-width:71px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 71px; text-align:right;border-color:#000000;min-width:71px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 71px; text-align:right;border-color:#000000;min-width:71px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 71px; text-align:right;border-color:#000000;min-width:71px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td></tr><tr style="height: 17px"><td style="width: 21px; text-align:left;border-color:#000000;min-width:21px;"> </td><td style="width: 286px; text-align:left;border-color:#000000;min-width:286px;">Equity method investment </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 71px; text-align:right;border-color:#000000;min-width:71px;"> 13</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 71px; text-align:right;border-color:#000000;min-width:71px;"> 13</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 71px; text-align:right;border-color:#000000;min-width:71px;"> -</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 71px; text-align:right;border-color:#000000;min-width:71px;"> -</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td></tr><tr style="height: 67px"><td style="width: 21px; text-align:left;border-color:#000000;min-width:21px;"> </td><td colspan="13" style="width: 698px; text-align:left;border-color:#000000;min-width:698px;">During 2011, we recorded a non-cash other-than-temporary impairment charge of $66 million within Other income, net on an equity investment. The impairment charge recorded on our investment was determined by comparing the carrying value of our investment to the closing market value of the shares on the date the investment was deemed to be impaired.</td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td></tr></table></div><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 60px"><td style="width: 322px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:322px;"> (Dollars in millions)</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 72px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:72px;">Total Fair Value at September 30, 2012</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 72px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:72px;">Quoted price in active markets (Level 1)</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 72px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:72px;">Significant other observable inputs (Level 2)</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 72px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:72px;">Unobservable inputs (Level 3)</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td></tr><tr style="height: 17px"><td style="width: 322px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:322px;">Recurring fair value measurements:</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 59px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:59px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 59px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:59px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 59px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:59px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 59px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:59px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td></tr><tr style="height: 17px"><td style="width: 322px; text-align:left;border-color:#000000;min-width:322px;"> Long-term receivables</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">$</td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> 478</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">$</td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> -</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">$</td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> 478</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">$</td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> -</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td></tr><tr style="height: 17px"><td style="width: 322px; text-align:left;border-color:#000000;min-width:322px;"> Customer financing notes receivable</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> 328</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> -</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> 328</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> -</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td></tr><tr style="height: 17px"><td style="width: 322px; text-align:left;border-color:#000000;min-width:322px;"> Short-term borrowings</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> (5,224)</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> -</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> (4,996)</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> (228)</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td></tr><tr style="height: 17px"><td style="width: 322px; text-align:left;border-color:#000000;min-width:322px;"> Long-term debt (excluding capitalized leases)</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> (26,784)</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> -</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> (26,583)</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> (201)</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td></tr></table></div>

778000000

123000000

41000000

440000000

97000000 0 97000000 0

926000000

114000000

165000000

13000000

66000000

103000000

220000000 272000000 357000000

32000000

34000000

276000000 297000000 11639000000 517000000 478000000 283000000 350000000 328000000 309000000 23421000000 26784000000 9575000000 5224000000 5224000000 630000000 630000000 478000000 328000000 5224000000 26784000000 0 0 0 0 478000000 328000000 4996000000 26583000000 0 0 228000000 201000000

2800000000

538000000

2300000000

Note 10: Credit Quality of Long-Term Receivables A long-term or financing receivable represents a contractual right to receive money on demand or on fixed and determinable dates, including trade receivable balances with maturity dates greater than one year. Our long-term and financing receivables primarily represent balances related to the aerospace businesses such as long-term trade accounts receivable, leases, and notes receivable. We also have other long-term receivables in our commercial businesses; however, both the individual and aggregate amounts are not significant.  Long-term trade accounts receivable represent amounts arising from the sale of goods and services with a contractual maturity date of greater than one year and are recognized as “Other assets” in our Condensed Consolidated Balance Sheet. Notes and leases receivable represent notes and lease receivables other than receivables related to operating leases, and are recognized as “Customer financing assets” in our Condensed Consolidated Balance Sheet. The following table summarizes the balance by class of aerospace long-term receivables as of September 30, 2012 and December 31, 2011: <div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 49px"><td colspan="6" style="width: 479px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:479px;"> (Dollars in millions)</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td colspan="2" style="width: 101px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:101px;">September 30, 2012</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td colspan="2" style="width: 101px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:101px;">December 31, 2011</td></tr><tr style="height: 20px"><td colspan="6" style="width: 479px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:479px;">Long-term trade accounts receivable</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:14px;">$</td><td style="width: 87px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:87px;"> 483</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:14px;">$</td><td style="width: 87px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:87px;"> 204</td></tr><tr style="height: 20px"><td colspan="6" style="width: 479px; text-align:left;border-color:#000000;min-width:479px;">Notes and leases receivable</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 14px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 87px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:87px;"> 553</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 14px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 87px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:87px;"> 365</td></tr><tr style="height: 20px"><td colspan="6" style="width: 479px; text-align:left;border-color:#000000;min-width:479px;">Total long-term receivables</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:14px;">$</td><td style="width: 87px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:87px;"> 1,036</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:14px;">$</td><td style="width: 87px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:87px;"> 569</td></tr><tr style="height: 7px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 358px; text-align:left;border-color:#000000;min-width:358px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 66px; text-align:left;border-color:#000000;min-width:66px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 14px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 87px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:87px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 14px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 87px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:87px;"> </td></tr></table></div>The increases reflected above as of September 30, 2012, as compared to December 31, 2011, primarily reflect the impacts of our acquisition of Goodrich and our consolidation of IAE. See Note 1 for further discussion related to acquisitions.  Economic conditions and air travel influence the operating environment for most airlines, and the financial performance of our aerospace businesses is directly tied to the economic conditions of the commercial aerospace and defense industries. Additionally, the value of the collateral is also closely tied to commercial airline performance and may be subject to exposure of reduced valuation as a result of market declines. We determine a receivable is impaired when, based on current information and events, it is probable that we will be unable to collect amounts due according to the contractual terms of the receivable agreement. Factors considered in assessing collectability and risk include, but are not limited to, examination of credit quality indicators and other evaluation measures, underlying value of any collateral or security interests, significant past due balances, historical losses, and existing economic conditions.  Long-term receivables can be considered delinquent if payment has not been received in accordance with the underlying agreement. If determined delinquent, long-term trade accounts receivable and notes and leases receivable balances accruing interest may be placed on nonaccrual status. We record potential losses related to long-term receivables when identified. The reserve for credit losses on these receivables relates to specifically identified receivables that are evaluated individually for impairment. For notes and leases receivable, we determine a specific reserve for exposure based on the difference between the carrying value of the receivable and the estimated fair value of the related collateral in connection with the evaluation of credit risk and collectability. For long-term trade accounts receivable, we evaluate credit risk and collectability individually to determine if an allowance is necessary. Uncollectible long-term receivables are written-off when collection of the indebtedness has been pursued for a reasonable period of time without collection; the customer is no longer in operation; or judgment has been levied, but the underlying assets are not adequate to satisfy the indebtedness. At both September 30, 2012 and December 31, 2011, we do not have any significant balances that are considered to be delinquent, on non-accrual status, past due 90 days or more, or considered to be impaired.  The following table provides the balance of aerospace long-term receivables and summarizes the associated changes in the reserve for estimated credit losses and exposure for the nine months ended September 30, 2012 and 2011, respectively:<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 20px"><td colspan="6" style="width: 520px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:520px;"> (Dollars in millions)</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td colspan="2" style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:80px;">2012</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td colspan="2" style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:80px;">2011</td></tr><tr style="height: 20px"><td colspan="6" style="width: 520px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:520px;">Beginning balance of the reserve for credit losses and exposure as of January 1</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:14px;">$</td><td style="width: 66px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:66px;"> 70</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:14px;">$</td><td style="width: 66px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:66px;"> 42</td></tr><tr style="height: 20px"><td colspan="6" style="width: 520px; text-align:left;border-color:#000000;min-width:520px;">Provision</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 14px; text-align:center;border-color:#000000;min-width:14px;"> </td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;"> 1</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 14px; text-align:center;border-color:#000000;min-width:14px;"> </td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;"> 1</td></tr><tr style="height: 20px"><td colspan="6" style="width: 520px; text-align:left;border-color:#000000;min-width:520px;">Charge-offs</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 14px; text-align:center;border-color:#000000;min-width:14px;"> </td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;"> -</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 14px; text-align:center;border-color:#000000;min-width:14px;"> </td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;"> -</td></tr><tr style="height: 20px"><td colspan="6" style="width: 520px; text-align:left;border-color:#000000;min-width:520px;">Recoveries</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 14px; text-align:center;border-color:#000000;min-width:14px;"> </td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;"> (5)</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 14px; text-align:center;border-color:#000000;min-width:14px;"> </td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;"> (9)</td></tr><tr style="height: 20px"><td colspan="6" style="width: 520px; text-align:left;border-color:#000000;min-width:520px;">Other</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 14px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:14px;"> </td><td style="width: 66px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:66px;"> (5)</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 14px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:14px;"> </td><td style="width: 66px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:66px;"> (2)</td></tr><tr style="height: 40px"><td colspan="6" style="width: 520px; text-align:left;border-color:#000000;min-width:520px;">Ending balance of the reserve for credit losses and exposure: individually evaluated for impairment as of September 30</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:14px;">$</td><td style="width: 66px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:66px;"> 61</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:14px;">$</td><td style="width: 66px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:66px;"> 32</td></tr><tr style="height: 40px"><td colspan="6" style="width: 520px; text-align:left;border-color:#000000;min-width:520px;">Ending balance of long-term receivables: individually evaluated for impairment as of September 30</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 14px; border-top-style:double;border-top-width:3px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:14px;">$</td><td style="width: 66px; border-top-style:double;border-top-width:3px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:66px;"> 1,036</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 14px; border-top-style:double;border-top-width:3px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:14px;">$</td><td style="width: 66px; border-top-style:double;border-top-width:3px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:66px;"> 598</td></tr><tr style="height: 7px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 399px; text-align:left;border-color:#000000;min-width:399px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 14px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 66px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:66px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 14px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 66px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:66px;"> </td></tr></table></div>We determine credit ratings for each customer in the portfolio based upon public information and information obtained directly from our customers. We conduct a review of customer credit ratings, published historical credit default rates for different rating categories, and multiple third party aircraft value publications as a basis to validate the reasonableness of the allowance for losses on these balances quarterly or when events and circumstances warrant. The credit ratings listed below range from “A” which indicates an extremely strong capacity to meet financial obligations and the receivable is either collateralized or uncollateralized, to “D” which indicates that payment is in default and the receivable is uncollateralized. There can be no assurance that actual results will not differ from estimates or that consideration of these factors in the future will not result in an increase or decrease to the allowance for credit losses on long-term receivables. The following table summarizes the credit risk profile by creditworthiness category for aerospace long-term receivable balances at September 30, 2012 and December 31, 2011:<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 20px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 316px; text-align:left;border-color:#000000;min-width:316px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td colspan="5" style="width: 172px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:172px;">September 30, 2012</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td colspan="5" style="width: 172px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:172px;">December 31, 2011</td></tr><tr style="height: 55px"><td colspan="3" style="width: 346px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:346px;"> (Dollars in millions)</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td colspan="2" style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:80px;">Long-term trade accounts receivable</td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td colspan="2" style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:80px;">Notes and leases receivable</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td colspan="2" style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:80px;">Long-term trade accounts receivable</td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td colspan="2" style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:80px;">Notes and leases receivable</td></tr><tr style="height: 20px"><td colspan="3" style="width: 346px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:346px;">A - (low risk, collateralized/uncollateralized)</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:14px;">$</td><td style="width: 66px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:66px;"> 459</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:14px;">$</td><td style="width: 66px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:66px;"> 26</td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:14px;">$</td><td style="width: 66px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:66px;"> 201</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:14px;">$</td><td style="width: 66px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:66px;"> -</td></tr><tr style="height: 20px"><td colspan="3" style="width: 346px; text-align:left;border-color:#000000;min-width:346px;">B - (moderate risk, collateralized/uncollateralized)</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;"> 22</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;"> 463</td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;"> 3</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;"> 295</td></tr><tr style="height: 20px"><td colspan="3" style="width: 346px; text-align:left;border-color:#000000;min-width:346px;">C - (high risk, collateralized/uncollateralized)</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;"> 2</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;"> 64</td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;"> -</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;"> 70</td></tr><tr style="height: 20px"><td colspan="3" style="width: 346px; text-align:left;border-color:#000000;min-width:346px;">D - (in default, uncollateralized)</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 14px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 66px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:66px;"> -</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 14px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 66px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:66px;"> -</td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 14px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 66px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:66px;"> -</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 14px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 66px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:66px;"> -</td></tr><tr style="height: 20px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td colspan="2" style="width: 331px; text-align:left;border-color:#000000;min-width:331px;">Total</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:14px;">$</td><td style="width: 66px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:66px;"> 483</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:14px;">$</td><td style="width: 66px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:66px;"> 553</td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:14px;">$</td><td style="width: 66px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:66px;"> 204</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:14px;">$</td><td style="width: 66px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:66px;"> 365</td></tr><tr style="height: 7px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 316px; text-align:left;border-color:#000000;min-width:316px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 14px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 66px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:66px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 14px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 66px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:66px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 14px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 66px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:66px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 14px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 66px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:66px;"> </td></tr></table></div>

<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 49px"><td colspan="6" style="width: 479px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:479px;"> (Dollars in millions)</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td colspan="2" style="width: 101px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:101px;">September 30, 2012</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td colspan="2" style="width: 101px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:101px;">December 31, 2011</td></tr><tr style="height: 20px"><td colspan="6" style="width: 479px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:479px;">Long-term trade accounts receivable</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:14px;">$</td><td style="width: 87px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:87px;"> 483</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:14px;">$</td><td style="width: 87px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:87px;"> 204</td></tr><tr style="height: 20px"><td colspan="6" style="width: 479px; text-align:left;border-color:#000000;min-width:479px;">Notes and leases receivable</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 14px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 87px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:87px;"> 553</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 14px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 87px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:87px;"> 365</td></tr><tr style="height: 20px"><td colspan="6" style="width: 479px; text-align:left;border-color:#000000;min-width:479px;">Total long-term receivables</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:14px;">$</td><td style="width: 87px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:87px;"> 1,036</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:14px;">$</td><td style="width: 87px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:87px;"> 569</td></tr><tr style="height: 7px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 358px; text-align:left;border-color:#000000;min-width:358px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 66px; text-align:left;border-color:#000000;min-width:66px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 14px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 87px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:87px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 14px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 87px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:87px;"> </td></tr></table></div><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 20px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 316px; text-align:left;border-color:#000000;min-width:316px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td colspan="5" style="width: 172px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:172px;">September 30, 2012</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td colspan="5" style="width: 172px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:172px;">December 31, 2011</td></tr><tr style="height: 55px"><td colspan="3" style="width: 346px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:346px;"> (Dollars in millions)</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td colspan="2" style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:80px;">Long-term trade accounts receivable</td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td colspan="2" style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:80px;">Notes and leases receivable</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td colspan="2" style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:80px;">Long-term trade accounts receivable</td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td colspan="2" style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:80px;">Notes and leases receivable</td></tr><tr style="height: 20px"><td colspan="3" style="width: 346px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:346px;">A - (low risk, collateralized/uncollateralized)</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:14px;">$</td><td style="width: 66px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:66px;"> 459</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:14px;">$</td><td style="width: 66px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:66px;"> 26</td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:14px;">$</td><td style="width: 66px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:66px;"> 201</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:14px;">$</td><td style="width: 66px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:66px;"> -</td></tr><tr style="height: 20px"><td colspan="3" style="width: 346px; text-align:left;border-color:#000000;min-width:346px;">B - (moderate risk, collateralized/uncollateralized)</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;"> 22</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;"> 463</td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;"> 3</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;"> 295</td></tr><tr style="height: 20px"><td colspan="3" style="width: 346px; text-align:left;border-color:#000000;min-width:346px;">C - (high risk, collateralized/uncollateralized)</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;"> 2</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;"> 64</td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;"> -</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;"> 70</td></tr><tr style="height: 20px"><td colspan="3" style="width: 346px; text-align:left;border-color:#000000;min-width:346px;">D - (in default, uncollateralized)</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 14px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 66px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:66px;"> -</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 14px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 66px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:66px;"> -</td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 14px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 66px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:66px;"> -</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 14px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 66px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:66px;"> -</td></tr><tr style="height: 20px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td colspan="2" style="width: 331px; text-align:left;border-color:#000000;min-width:331px;">Total</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:14px;">$</td><td style="width: 66px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:66px;"> 483</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:14px;">$</td><td style="width: 66px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:66px;"> 553</td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:14px;">$</td><td style="width: 66px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:66px;"> 204</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:14px;">$</td><td style="width: 66px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:66px;"> 365</td></tr><tr style="height: 7px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 316px; text-align:left;border-color:#000000;min-width:316px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 14px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 66px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:66px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 14px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 66px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:66px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 14px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 66px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:66px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 14px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 66px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:66px;"> </td></tr></table></div>

483000000

553000000

204000000

365000000

1036000000

569000000

Factors considered in assessing collectability and risk include, but are not limited to, examination of credit quality indicators and other evaluation measures, underlying value of any collateral or security interests, significant past due balances, historical losses, and existing economic conditions.

Uncollectible long-term receivables are written-off when collection of the indebtedness has been pursued for a reasonable period of time without collection; the customer is no longer in operation; or judgment has been levied, but the underlying assets are not adequate to satisfy the indebtedness.

Economic conditions and air travel influence the operating environment for most airlines, and the financial performance of our aerospace businesses is directly tied to the economic conditions of the commercial aerospace and defense industries. Additionally, the value of the collateral is also closely tied to commercial airline performance and may be subject to exposure of reduced valuation as a result of market declines.

<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 20px"><td colspan="6" style="width: 520px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:520px;"> (Dollars in millions)</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td colspan="2" style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:80px;">2012</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td colspan="2" style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:80px;">2011</td></tr><tr style="height: 20px"><td colspan="6" style="width: 520px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:520px;">Beginning balance of the reserve for credit losses and exposure as of January 1</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:14px;">$</td><td style="width: 66px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:66px;"> 70</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:14px;">$</td><td style="width: 66px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:66px;"> 42</td></tr><tr style="height: 20px"><td colspan="6" style="width: 520px; text-align:left;border-color:#000000;min-width:520px;">Provision</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 14px; text-align:center;border-color:#000000;min-width:14px;"> </td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;"> 1</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 14px; text-align:center;border-color:#000000;min-width:14px;"> </td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;"> 1</td></tr><tr style="height: 20px"><td colspan="6" style="width: 520px; text-align:left;border-color:#000000;min-width:520px;">Charge-offs</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 14px; text-align:center;border-color:#000000;min-width:14px;"> </td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;"> -</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 14px; text-align:center;border-color:#000000;min-width:14px;"> </td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;"> -</td></tr><tr style="height: 20px"><td colspan="6" style="width: 520px; text-align:left;border-color:#000000;min-width:520px;">Recoveries</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 14px; text-align:center;border-color:#000000;min-width:14px;"> </td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;"> (5)</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 14px; text-align:center;border-color:#000000;min-width:14px;"> </td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;"> (9)</td></tr><tr style="height: 20px"><td colspan="6" style="width: 520px; text-align:left;border-color:#000000;min-width:520px;">Other</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 14px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:14px;"> </td><td style="width: 66px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:66px;"> (5)</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 14px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:14px;"> </td><td style="width: 66px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:66px;"> (2)</td></tr><tr style="height: 40px"><td colspan="6" style="width: 520px; text-align:left;border-color:#000000;min-width:520px;">Ending balance of the reserve for credit losses and exposure: individually evaluated for impairment as of September 30</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:14px;">$</td><td style="width: 66px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:66px;"> 61</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:14px;">$</td><td style="width: 66px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:66px;"> 32</td></tr><tr style="height: 40px"><td colspan="6" style="width: 520px; text-align:left;border-color:#000000;min-width:520px;">Ending balance of long-term receivables: individually evaluated for impairment as of September 30</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 14px; border-top-style:double;border-top-width:3px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:14px;">$</td><td style="width: 66px; border-top-style:double;border-top-width:3px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:66px;"> 1,036</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 14px; border-top-style:double;border-top-width:3px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:14px;">$</td><td style="width: 66px; border-top-style:double;border-top-width:3px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:66px;"> 598</td></tr><tr style="height: 7px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 399px; text-align:left;border-color:#000000;min-width:399px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 14px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 66px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:66px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 14px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 66px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:66px;"> </td></tr></table></div>

70000000 1000000 0 5000000 -5000000 61000000 1036000000 42000000 1000000 0 9000000 -2000000 32000000 598000000

We determine credit ratings for each customer in the portfolio based upon public information and information obtained directly from our customers. We conduct a review of customer credit ratings, published historical credit default rates for different rating categories, and multiple third party aircraft value publications as a basis to validate the reasonableness of the allowance for losses on these balances quarterly or when events and circumstances warrant. The credit ratings listed below range from “A” which indicates an extremely strong capacity to meet financial obligations and the receivable is either collateralized or uncollateralized, to “D” which indicates that payment is in default and the receivable is uncollateralized.

quarterly or when events and circumstances warrant

459000000

22000000

2000000

26000000

463000000

64000000

201000000

3000000

295000000

70000000

Note 11: Shareowners' Equity and Noncontrolling InterestAs of January 1, 2012, we adopted the provisions of the FASB issued ASU No. 2011-05, “Presentation of Comprehensive Income.” As a result of this adoption, we have presented total comprehensive income for each of the periods presented within a single continuous Condensed Consolidated Statement of Comprehensive Income.        A summary of the changes in shareowners' equity and noncontrolling interest comprising total equity for the quarters and nine months ended September 30, 2012 and 2011 is provided below:  <div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 238px; text-align:left;border-color:#000000;min-width:238px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td colspan="17" style="width: 451px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:451px;">Quarter Ended September 30,</td></tr><tr style="height: 17px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 238px; text-align:left;border-color:#000000;min-width:238px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td colspan="8" style="width: 221px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:221px;">2012</td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td colspan="8" style="width: 221px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:221px;">2011</td></tr><tr style="height: 36px"><td colspan="4" style="width: 282px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:282px;"> (Dollars in millions)</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:65px;">Shareowners' Equity</td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 73px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:73px;">Noncontrolling Interest</td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:65px;">Total Equity</td><td style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:65px;">Shareowners' Equity</td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 73px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:73px;">Noncontrolling Interest</td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:65px;">Total Equity</td></tr><tr style="height: 17px"><td colspan="4" style="width: 282px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:282px;">Equity, beginning of period</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:14px;">$</td><td style="width: 51px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:51px;"> 22,604</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:14px;">$</td><td style="width: 59px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:59px;"> 1,121</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:14px;">$</td><td style="width: 51px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:51px;"> 23,725</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:14px;">$</td><td style="width: 51px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:51px;"> 22,723</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:14px;">$</td><td style="width: 59px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:59px;"> 1,016</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:14px;">$</td><td style="width: 51px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:51px;"> 23,739</td></tr><tr style="height: 17px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td colspan="3" style="width: 267px; text-align:left;border-color:#000000;min-width:267px;">Comprehensive income (loss) for the period:</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> </td></tr><tr style="height: 17px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td colspan="2" style="width: 252px; text-align:left;border-color:#000000;min-width:252px;">Net income</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> 1,415</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> 96</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> 1,511</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> 1,324</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> 97</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> 1,421</td></tr><tr style="height: 17px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td colspan="2" style="width: 252px; text-align:left;border-color:#000000;min-width:252px;">Total other comprehensive income (loss)</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:51px;"> 1,012</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 59px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:59px;"> 23</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:51px;"> 1,035</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:51px;"> (870)</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 59px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:59px;"> (25)</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:51px;"> (895)</td></tr><tr style="height: 17px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td colspan="3" style="width: 267px; text-align:left;border-color:#000000;min-width:267px;">Total comprehensive income for the period</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:51px;"> 2,427</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 59px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:59px;"> 119</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:51px;"> 2,546</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:51px;"> 454</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 59px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:59px;"> 72</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:51px;"> 526</td></tr><tr style="height: 17px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td colspan="3" style="width: 267px; text-align:left;border-color:#000000;min-width:267px;">Common Stock issued under employee plans</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> 275</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> 275</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> 119</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> 119</td></tr><tr style="height: 17px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td colspan="3" style="width: 267px; text-align:left;border-color:#000000;min-width:267px;">Treasury Stock reissued under employee plans</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> 141</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> 141</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> -</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> -</td></tr><tr style="height: 17px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td colspan="3" style="width: 267px; text-align:left;border-color:#000000;min-width:267px;">Common Stock repurchased</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> -</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> -</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> (675)</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> (675)</td></tr><tr style="height: 17px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td colspan="3" style="width: 267px; text-align:left;border-color:#000000;min-width:267px;">Common Stock contributed to pension plans</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> -</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> -</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> 450</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> 450</td></tr><tr style="height: 17px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td colspan="3" style="width: 267px; text-align:left;border-color:#000000;min-width:267px;">Equity Units issuance</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> -</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> -</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> -</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> -</td></tr><tr style="height: 17px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td colspan="3" style="width: 267px; text-align:left;border-color:#000000;min-width:267px;">Dividends on Common Stock</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> (463)</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> (463)</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> (411)</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> (411)</td></tr><tr style="height: 17px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td colspan="3" style="width: 267px; text-align:left;border-color:#000000;min-width:267px;">Dividends on ESOP Common Stock</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> (18)</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> (18)</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> (16)</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> (16)</td></tr><tr style="height: 33px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td colspan="3" style="width: 267px; text-align:left;border-color:#000000;min-width:267px;">Dividends attributable to noncontrolling interest</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> (162)</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> (162)</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> (82)</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> (82)</td></tr><tr style="height: 33px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td colspan="3" style="width: 267px; text-align:left;border-color:#000000;min-width:267px;">Purchase of subsidiary shares from noncontrolling interest</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> (11)</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> (1)</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> (12)</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> (51)</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> (17)</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> (68)</td></tr><tr style="height: 33px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td colspan="3" style="width: 267px; text-align:left;border-color:#000000;min-width:267px;">Sale of subsidiary shares in noncontrolling interest</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> -</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> 17</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> 17</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> -</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> 2</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> 2</td></tr><tr style="height: 16px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td colspan="3" style="width: 267px; text-align:left;border-color:#000000;min-width:267px;">Acquisition of noncontrolling interest</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> 39</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> 39</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> 8</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> 8</td></tr><tr style="height: 16px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td colspan="3" style="width: 267px; text-align:left;border-color:#000000;min-width:267px;">Disposition of noncontrolling interest</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> -</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> -</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> (1)</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> (1)</td></tr><tr style="height: 17px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td colspan="3" style="width: 267px; text-align:left;border-color:#000000;min-width:267px;">Redeemable noncontrolling interest in</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:left;border-color:#000000;min-width:51px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 59px; text-align:left;border-color:#000000;min-width:59px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:left;border-color:#000000;min-width:51px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:left;border-color:#000000;min-width:51px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 59px; text-align:left;border-color:#000000;min-width:59px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:left;border-color:#000000;min-width:51px;"> </td></tr><tr style="height: 17px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td colspan="2" style="width: 252px; text-align:left;border-color:#000000;min-width:252px;">subsidiaries' earnings</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> (11)</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> (11)</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> (4)</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> (4)</td></tr><tr style="height: 17px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td colspan="3" style="width: 267px; text-align:left;border-color:#000000;min-width:267px;">Redeemable noncontrolling interest in total</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> </td></tr><tr style="height: 17px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td colspan="2" style="width: 252px; text-align:left;border-color:#000000;min-width:252px;">other comprehensive income (loss)</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> (7)</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> (7)</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> 4</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> 4</td></tr><tr style="height: 17px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td colspan="3" style="width: 267px; text-align:left;border-color:#000000;min-width:267px;">Change in redemption value of put options</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> -</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> -</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> (3)</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> (3)</td></tr><tr style="height: 17px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td colspan="3" style="width: 267px; text-align:left;border-color:#000000;min-width:267px;">Redeemable noncontrolling interest </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> </td></tr><tr style="height: 17px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td colspan="2" style="width: 252px; text-align:left;border-color:#000000;min-width:252px;">reclassification to noncontrolling interest</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:51px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 59px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:59px;"> 21</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:51px;"> 21</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:51px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 59px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:59px;"> -</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:51px;"> -</td></tr><tr style="height: 6px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 238px; text-align:left;border-color:#000000;min-width:238px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:51px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 59px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:59px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:51px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:51px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 59px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:59px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:51px;"> </td></tr><tr style="height: 18px"><td colspan="4" style="width: 282px; text-align:left;border-color:#000000;min-width:282px;">Equity, end of period</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:14px;">$</td><td style="width: 51px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:51px;"> 24,955</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:14px;">$</td><td style="width: 59px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:59px;"> 1,136</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:14px;">$</td><td style="width: 51px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:51px;"> 26,091</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:14px;">$</td><td style="width: 51px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:51px;"> 22,590</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:14px;">$</td><td style="width: 59px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:59px;"> 998</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:14px;">$</td><td style="width: 51px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:51px;"> 23,588</td></tr><tr style="height: 17px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 238px; text-align:left;border-color:#000000;min-width:238px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:51px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 59px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:59px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:51px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:51px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 59px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:59px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:51px;"> </td></tr></table></div><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 238px; text-align:left;border-color:#000000;min-width:238px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td colspan="17" style="width: 451px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:451px;">Nine Months Ended September 30,</td></tr><tr style="height: 17px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 238px; text-align:left;border-color:#000000;min-width:238px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td colspan="8" style="width: 221px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:221px;">2012</td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td colspan="8" style="width: 221px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:221px;">2011</td></tr><tr style="height: 36px"><td colspan="4" style="width: 282px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:282px;"> (Dollars in millions)</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:65px;">Shareowners' Equity</td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 73px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:73px;">Noncontrolling Interest</td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:65px;">Total Equity</td><td style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:65px;">Shareowners' Equity</td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 73px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:73px;">Noncontrolling Interest</td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:65px;">Total Equity</td></tr><tr style="height: 17px"><td colspan="4" style="width: 282px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:282px;">Equity, beginning of period</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:14px;">$</td><td style="width: 51px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:51px;"> 21,880</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:14px;">$</td><td style="width: 59px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:59px;"> 940</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:14px;">$</td><td style="width: 51px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:51px;"> 22,820</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:14px;">$</td><td style="width: 51px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:51px;"> 21,385</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:14px;">$</td><td style="width: 59px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:59px;"> 947</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:14px;">$</td><td style="width: 51px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:51px;"> 22,332</td></tr><tr style="height: 17px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td colspan="3" style="width: 267px; text-align:left;border-color:#000000;min-width:267px;">Comprehensive income for the period:</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> </td></tr><tr style="height: 17px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td colspan="2" style="width: 252px; text-align:left;border-color:#000000;min-width:252px;">Net income</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> 3,073</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> 267</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> 3,340</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> 3,654</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> 298</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> 3,952</td></tr><tr style="height: 17px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td colspan="2" style="width: 252px; text-align:left;border-color:#000000;min-width:252px;">Total other comprehensive income</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:51px;"> 827</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 59px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:59px;"> 4</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:51px;"> 831</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:51px;"> 3</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 59px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:59px;"> 13</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:51px;"> 16</td></tr><tr style="height: 17px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td colspan="3" style="width: 267px; text-align:left;border-color:#000000;min-width:267px;">Total comprehensive income for the period</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:51px;"> 3,900</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 59px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:59px;"> 271</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:51px;"> 4,171</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:51px;"> 3,657</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 59px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:59px;"> 311</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:51px;"> 3,968</td></tr><tr style="height: 17px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td colspan="3" style="width: 267px; text-align:left;border-color:#000000;min-width:267px;">Common Stock issued under employee plans</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> 608</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> 608</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> 566</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> 566</td></tr><tr style="height: 17px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td colspan="3" style="width: 267px; text-align:left;border-color:#000000;min-width:267px;">Treasury Stock reissued under employee plans</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> 141</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> 141</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> -</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> -</td></tr><tr style="height: 17px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td colspan="3" style="width: 267px; text-align:left;border-color:#000000;min-width:267px;">Common Stock repurchased</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> -</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> -</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> (2,175)</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> (2,175)</td></tr><tr style="height: 17px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td colspan="3" style="width: 267px; text-align:left;border-color:#000000;min-width:267px;">Common Stock contributed to pension plans</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> -</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> -</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> 450</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> 450</td></tr><tr style="height: 17px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td colspan="3" style="width: 267px; text-align:left;border-color:#000000;min-width:267px;">Equity Units issuance</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> (216)</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> (216)</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> -</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> -</td></tr><tr style="height: 17px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td colspan="3" style="width: 267px; text-align:left;border-color:#000000;min-width:267px;">Dividends on Common Stock</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> (1,288)</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> (1,288)</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> (1,192)</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> (1,192)</td></tr><tr style="height: 17px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td colspan="3" style="width: 267px; text-align:left;border-color:#000000;min-width:267px;">Dividends on ESOP Common Stock</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> (50)</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> (50)</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> (47)</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> (47)</td></tr><tr style="height: 33px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td colspan="3" style="width: 267px; text-align:left;border-color:#000000;min-width:267px;">Dividends attributable to noncontrolling interest</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> (292)</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> (292)</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> (248)</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> (248)</td></tr><tr style="height: 33px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td colspan="3" style="width: 267px; text-align:left;border-color:#000000;min-width:267px;">Purchase of subsidiary shares from noncontrolling interest</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> (19)</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> (4)</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> (23)</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> (51)</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> (17)</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> (68)</td></tr><tr style="height: 33px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td colspan="3" style="width: 267px; text-align:left;border-color:#000000;min-width:267px;">Sale of subsidiary shares in noncontrolling interest</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> -</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> 52</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> 52</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> 3</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> 10</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> 13</td></tr><tr style="height: 16px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td colspan="3" style="width: 267px; text-align:left;border-color:#000000;min-width:267px;">Acquisition of noncontrolling interest</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> 94</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> 94</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> 13</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> 13</td></tr><tr style="height: 16px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td colspan="3" style="width: 267px; text-align:left;border-color:#000000;min-width:267px;">Disposition of noncontrolling interest</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> (4)</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> (4)</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> (1)</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> (1)</td></tr><tr style="height: 17px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td colspan="3" style="width: 267px; text-align:left;border-color:#000000;min-width:267px;">Redeemable noncontrolling interest in</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:left;border-color:#000000;min-width:51px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 59px; text-align:left;border-color:#000000;min-width:59px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:left;border-color:#000000;min-width:51px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:left;border-color:#000000;min-width:51px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 59px; text-align:left;border-color:#000000;min-width:59px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:left;border-color:#000000;min-width:51px;"> </td></tr><tr style="height: 17px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td colspan="2" style="width: 252px; text-align:left;border-color:#000000;min-width:252px;">subsidiaries' earnings</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> (22)</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> (22)</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> (15)</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> (15)</td></tr><tr style="height: 17px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td colspan="3" style="width: 267px; text-align:left;border-color:#000000;min-width:267px;">Redeemable noncontrolling interest in total</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> </td></tr><tr style="height: 17px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td colspan="2" style="width: 252px; text-align:left;border-color:#000000;min-width:252px;">other comprehensive income</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> 1</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> 1</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> (2)</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> (2)</td></tr><tr style="height: 17px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td colspan="3" style="width: 267px; text-align:left;border-color:#000000;min-width:267px;">Change in redemption value of put options</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> (1)</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> (1)</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> (6)</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> (6)</td></tr><tr style="height: 17px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td colspan="3" style="width: 267px; text-align:left;border-color:#000000;min-width:267px;">Redeemable noncontrolling interest </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> </td></tr><tr style="height: 17px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td colspan="2" style="width: 252px; text-align:left;border-color:#000000;min-width:252px;">reclassification to noncontrolling interest</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:51px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 59px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:59px;"> 100</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:51px;"> 100</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:51px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 59px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:59px;"> -</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:51px;"> -</td></tr><tr style="height: 6px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 238px; text-align:left;border-color:#000000;min-width:238px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:51px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 59px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:59px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:51px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:51px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 59px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:59px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:51px;"> </td></tr><tr style="height: 18px"><td colspan="4" style="width: 282px; text-align:left;border-color:#000000;min-width:282px;">Equity, end of period</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:14px;">$</td><td style="width: 51px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:51px;"> 24,955</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:14px;">$</td><td style="width: 59px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:59px;"> 1,136</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:14px;">$</td><td style="width: 51px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:51px;"> 26,091</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:14px;">$</td><td style="width: 51px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:51px;"> 22,590</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:14px;">$</td><td style="width: 59px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:59px;"> 998</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:14px;">$</td><td style="width: 51px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:51px;"> 23,588</td></tr><tr style="height: 17px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 238px; text-align:left;border-color:#000000;min-width:238px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:51px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 59px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:59px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:51px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:51px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 59px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:59px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:51px;"> </td></tr></table></div>A summary of the changes in each component of accumulated other comprehensive (loss) income for the quarter and nine months ended September 30, 2012 is provided below:<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 87px"><td style="width: 352px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:352px;"> (Dollars in millions)</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 64px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:64px;">Foreign Currency Translation</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 67px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:67px;">Defined Benefit Pension and Post-retirement Plans</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 62px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:62px;">Unrealized Gains (Losses) on Available-for-Sale Securities</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 54px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:54px;">Unrealized Hedging (Losses) Gains</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:80px;">Accumulated Other Comprehensive (Loss) Income</td></tr><tr style="height: 17px"><td style="width: 352px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:352px;">Balance at December 31, 2011</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:11px;">$</td><td style="width: 53px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:53px;"> 206</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:11px;">$</td><td style="width: 56px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:56px;"> (5,810)</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:11px;">$</td><td style="width: 51px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:51px;"> 164</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:11px;">$</td><td style="width: 43px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:43px;"> (50)</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:11px;">$</td><td style="width: 69px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:69px;"> (5,490)</td></tr><tr style="height: 17px"><td style="width: 352px; text-align:left;border-color:#000000;min-width:352px;">Other comprehensive income - quarter ended March 31, 2012</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> 318</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;"> 99</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> 11</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 43px; text-align:right;border-color:#000000;min-width:43px;"> 61</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 69px; text-align:right;border-color:#000000;min-width:69px;"> 489</td></tr><tr style="height: 17px"><td style="width: 352px; text-align:left;border-color:#000000;min-width:352px;">Other comprehensive (loss) income - quarter ended June 30, 2012</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> (628)</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;"> 136</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> (42)</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 43px; text-align:right;border-color:#000000;min-width:43px;"> (140)</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 69px; text-align:right;border-color:#000000;min-width:69px;"> (674)</td></tr><tr style="height: 17px"><td style="width: 352px; text-align:left;border-color:#000000;min-width:352px;">Other comprehensive income - quarter ended September 30, 2012</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 53px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:53px;"> 690</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 56px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:56px;"> 187</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 51px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:51px;"> 2</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 43px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:43px;"> 133</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 69px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:69px;"> 1,012</td></tr><tr style="height: 17px"><td style="width: 352px; text-align:left;border-color:#000000;min-width:352px;">Balance at September 30, 2012</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:11px;">$</td><td style="width: 53px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:53px;"> 586</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:11px;">$</td><td style="width: 56px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:56px;"> (5,388)</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:11px;">$</td><td style="width: 51px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:51px;"> 135</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:11px;">$</td><td style="width: 43px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:43px;"> 4</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:11px;">$</td><td style="width: 69px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:69px;"> (4,663)</td></tr></table></div>All noncontrolling interests with redemption features, such as put options, that are not solely within our control (redeemable noncontrolling interests) are reported in the mezzanine section of the Condensed Consolidated Balance Sheet, between liabilities and equity, at the greater of redemption value or initial carrying value.  A summary of the changes in redeemable noncontrolling interest recorded in the mezzanine section of the Condensed Consolidated Balance Sheet for the quarters and nine months ended September 30, 2012 and 2011 is provided below: <div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 24px"><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 333px; text-align:left;border-color:#000000;min-width:333px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td colspan="5" style="width: 165px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:165px;">Quarter Ended September 30,</td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td colspan="5" style="width: 163px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:163px;">Nine Months Ended September 30,</td></tr><tr style="height: 17px"><td colspan="3" style="width: 365px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:365px;"> (Dollars in millions)</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 78px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:78px;">2012</td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 78px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:78px;">2011</td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td colspan="2" style="width: 77px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;">2012</td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 77px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;">2011</td></tr><tr style="height: 17px"><td colspan="3" style="width: 365px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:365px;">Redeemable noncontrolling interest, beginning of period</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:14px;">$</td><td style="width: 64px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:64px;"> 238</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:14px;">$</td><td style="width: 64px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:64px;"> 348</td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 13px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:13px;">$</td><td style="width: 64px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:64px;"> 358</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 13px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:13px;">$</td><td style="width: 64px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:64px;"> 317</td></tr><tr style="height: 17px"><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td colspan="2" style="width: 349px; text-align:left;border-color:#000000;min-width:349px;">Net income</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"> 11</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"> 4</td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"> 22</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"> 15</td></tr><tr style="height: 17px"><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td colspan="2" style="width: 349px; text-align:left;border-color:#000000;min-width:349px;">Foreign currency translation, net</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"> 7</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"> (4)</td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"> (1)</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"> 2</td></tr><tr style="height: 17px"><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td colspan="2" style="width: 349px; text-align:left;border-color:#000000;min-width:349px;">Dividends attributable to noncontrolling interest</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"> (2)</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"> -</td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"> (13)</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"> (11)</td></tr><tr style="height: 17px"><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td colspan="2" style="width: 349px; text-align:left;border-color:#000000;min-width:349px;">Purchase of subsidiary shares from noncontrolling interest</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"> -</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"> (2)</td><td style="width: 15px; text-align:right;border-color:#000000;min-width:15px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"> (34)</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"> (2)</td></tr><tr style="height: 17px"><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td colspan="2" style="width: 349px; text-align:left;border-color:#000000;min-width:349px;">Change in redemption value of put options</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"> -</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"> 3</td><td style="width: 15px; text-align:right;border-color:#000000;min-width:15px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"> 1</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"> 6</td></tr><tr style="height: 17px"><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td colspan="2" style="width: 349px; text-align:left;border-color:#000000;min-width:349px;">Redeemable noncontrolling interest reclassification</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 64px; text-align:left;border-color:#000000;min-width:64px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 64px; text-align:left;border-color:#000000;min-width:64px;"> </td><td style="width: 15px; text-align:right;border-color:#000000;min-width:15px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 64px; text-align:left;border-color:#000000;min-width:64px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 64px; text-align:left;border-color:#000000;min-width:64px;"> </td></tr><tr style="height: 17px"><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 333px; text-align:left;border-color:#000000;min-width:333px;">to noncontrolling interest</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"> (21)</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"> -</td><td style="width: 15px; text-align:right;border-color:#000000;min-width:15px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"> (100)</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"> -</td></tr><tr style="height: 17px"><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td colspan="2" style="width: 349px; text-align:left;border-color:#000000;min-width:349px;">Other changes in redeemable noncontrolling interest</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 64px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:64px;"> -</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 64px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:64px;"> (22)</td><td style="width: 15px; text-align:right;border-color:#000000;min-width:15px;"> </td><td style="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 64px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:64px;"> -</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:13px;"> </td><td style="width: 64px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:64px;"> -</td></tr><tr style="height: 7px"><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 333px; text-align:left;border-color:#000000;min-width:333px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 64px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:64px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 64px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:64px;"> </td><td style="width: 15px; text-align:right;border-color:#000000;min-width:15px;"> </td><td style="width: 13px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 64px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:64px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 13px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:13px;"> </td><td style="width: 64px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:64px;"> </td></tr><tr style="height: 17px"><td colspan="3" style="width: 365px; text-align:left;border-color:#000000;min-width:365px;">Redeemable noncontrolling interest, end of period</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:14px;">$</td><td style="width: 64px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:64px;"> 233</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:14px;">$</td><td style="width: 64px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:64px;"> 327</td><td style="width: 15px; text-align:right;border-color:#000000;min-width:15px;"> </td><td style="width: 13px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:13px;">$</td><td style="width: 64px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:64px;"> 233</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 13px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:13px;">$</td><td style="width: 64px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:64px;"> 327</td></tr></table></div>Changes in noncontrolling interests that do not result in a change of control and where there is a difference between fair value and carrying value are accounted for as equity transactions. A summary of these changes in ownership interests in subsidiaries and the effect on shareowners' equity for the quarters and nine months ended September 30, 2012 and 2011 is provided below: <div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 322px; text-align:left;border-color:#000000;min-width:322px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td colspan="5" style="width: 157px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:157px;">Quarter Ended September 30,</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td colspan="5" style="width: 157px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:157px;">Nine Months Ended September 30,</td></tr><tr style="height: 17px"><td colspan="3" style="width: 354px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:354px;"> (Dollars in millions)</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 74px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:74px;">2012</td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 74px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:74px;">2011</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 74px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:74px;">2012</td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 74px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:74px;">2011</td></tr><tr style="height: 17px"><td colspan="3" style="width: 354px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:354px;">Net income attributable to common shareowners</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;">$</td><td style="width: 62px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:62px;"> 1,415</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;">$</td><td style="width: 62px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:62px;"> 1,324</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;">$</td><td style="width: 62px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:62px;"> 3,073</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;">$</td><td style="width: 62px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:62px;"> 3,654</td></tr><tr style="height: 7px"><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 322px; text-align:left;border-color:#000000;min-width:322px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 62px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:62px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 62px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:62px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 62px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:62px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 62px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:62px;"> </td></tr><tr style="height: 17px"><td colspan="3" style="width: 354px; text-align:left;border-color:#000000;min-width:354px;">Transfers to noncontrolling interests: </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 62px; text-align:left;border-color:#000000;min-width:62px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 62px; text-align:left;border-color:#000000;min-width:62px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 62px; text-align:left;border-color:#000000;min-width:62px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 62px; text-align:left;border-color:#000000;min-width:62px;"> </td></tr><tr style="height: 17px"><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td colspan="2" style="width: 338px; text-align:left;border-color:#000000;min-width:338px;">Increase in common stock for sale of subsidiary shares</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 62px; text-align:right;border-color:#000000;min-width:62px;"> -</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 62px; text-align:right;border-color:#000000;min-width:62px;"> -</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 62px; text-align:right;border-color:#000000;min-width:62px;"> -</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 62px; text-align:right;border-color:#000000;min-width:62px;"> 3</td></tr><tr style="height: 17px"><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td colspan="2" style="width: 338px; text-align:left;border-color:#000000;min-width:338px;">Decrease in common stock for purchase of subsidiary shares</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 62px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:62px;"> (11)</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 62px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:62px;"> (51)</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 62px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:62px;"> (19)</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 62px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:62px;"> (51)</td></tr><tr style="height: 7px"><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 322px; text-align:left;border-color:#000000;min-width:322px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 62px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:62px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 62px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:62px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 62px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:62px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 62px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:62px;"> </td></tr><tr style="height: 37px"><td colspan="3" style="width: 354px; text-align:left;border-color:#000000;min-width:354px;">Change from net income attributable to common shareowners and transfers to noncontrolling interests</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:12px;">$</td><td style="width: 62px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:62px;"> 1,404</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:12px;">$</td><td style="width: 62px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:62px;"> 1,273</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:12px;">$</td><td style="width: 62px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:62px;"> 3,054</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:12px;">$</td><td style="width: 62px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:62px;"> 3,606</td></tr></table></div>

<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 238px; text-align:left;border-color:#000000;min-width:238px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td colspan="17" style="width: 451px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:451px;">Quarter Ended September 30,</td></tr><tr style="height: 17px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 238px; text-align:left;border-color:#000000;min-width:238px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td colspan="8" style="width: 221px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:221px;">2012</td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td colspan="8" style="width: 221px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:221px;">2011</td></tr><tr style="height: 36px"><td colspan="4" style="width: 282px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:282px;"> (Dollars in millions)</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:65px;">Shareowners' Equity</td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 73px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:73px;">Noncontrolling Interest</td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:65px;">Total Equity</td><td style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:65px;">Shareowners' Equity</td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 73px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:73px;">Noncontrolling Interest</td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:65px;">Total Equity</td></tr><tr style="height: 17px"><td colspan="4" style="width: 282px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:282px;">Equity, beginning of period</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:14px;">$</td><td style="width: 51px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:51px;"> 22,604</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:14px;">$</td><td style="width: 59px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:59px;"> 1,121</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:14px;">$</td><td style="width: 51px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:51px;"> 23,725</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:14px;">$</td><td style="width: 51px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:51px;"> 22,723</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:14px;">$</td><td style="width: 59px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:59px;"> 1,016</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:14px;">$</td><td style="width: 51px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:51px;"> 23,739</td></tr><tr style="height: 17px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td colspan="3" style="width: 267px; text-align:left;border-color:#000000;min-width:267px;">Comprehensive income (loss) for the period:</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> </td></tr><tr style="height: 17px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td colspan="2" style="width: 252px; text-align:left;border-color:#000000;min-width:252px;">Net income</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> 1,415</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> 96</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> 1,511</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> 1,324</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> 97</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> 1,421</td></tr><tr style="height: 17px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td colspan="2" style="width: 252px; text-align:left;border-color:#000000;min-width:252px;">Total other comprehensive income (loss)</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:51px;"> 1,012</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 59px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:59px;"> 23</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:51px;"> 1,035</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:51px;"> (870)</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 59px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:59px;"> (25)</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:51px;"> (895)</td></tr><tr style="height: 17px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td colspan="3" style="width: 267px; text-align:left;border-color:#000000;min-width:267px;">Total comprehensive income for the period</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:51px;"> 2,427</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 59px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:59px;"> 119</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:51px;"> 2,546</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:51px;"> 454</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 59px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:59px;"> 72</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:51px;"> 526</td></tr><tr style="height: 17px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td colspan="3" style="width: 267px; text-align:left;border-color:#000000;min-width:267px;">Common Stock issued under employee plans</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> 275</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> 275</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> 119</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> 119</td></tr><tr style="height: 17px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td colspan="3" style="width: 267px; text-align:left;border-color:#000000;min-width:267px;">Treasury Stock reissued under employee plans</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> 141</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> 141</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> -</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> -</td></tr><tr style="height: 17px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td colspan="3" style="width: 267px; text-align:left;border-color:#000000;min-width:267px;">Common Stock repurchased</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> -</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> -</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> (675)</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> (675)</td></tr><tr style="height: 17px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td colspan="3" style="width: 267px; text-align:left;border-color:#000000;min-width:267px;">Common Stock contributed to pension plans</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> -</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> -</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> 450</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> 450</td></tr><tr style="height: 17px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td colspan="3" style="width: 267px; text-align:left;border-color:#000000;min-width:267px;">Equity Units issuance</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> -</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> -</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> -</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> -</td></tr><tr style="height: 17px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td colspan="3" style="width: 267px; text-align:left;border-color:#000000;min-width:267px;">Dividends on Common Stock</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> (463)</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> (463)</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> (411)</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> (411)</td></tr><tr style="height: 17px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td colspan="3" style="width: 267px; text-align:left;border-color:#000000;min-width:267px;">Dividends on ESOP Common Stock</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> (18)</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> (18)</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> (16)</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> (16)</td></tr><tr style="height: 33px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td colspan="3" style="width: 267px; text-align:left;border-color:#000000;min-width:267px;">Dividends attributable to noncontrolling interest</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> (162)</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> (162)</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> (82)</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> (82)</td></tr><tr style="height: 33px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td colspan="3" style="width: 267px; text-align:left;border-color:#000000;min-width:267px;">Purchase of subsidiary shares from noncontrolling interest</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> (11)</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> (1)</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> (12)</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> (51)</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> (17)</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> (68)</td></tr><tr style="height: 33px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td colspan="3" style="width: 267px; text-align:left;border-color:#000000;min-width:267px;">Sale of subsidiary shares in noncontrolling interest</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> -</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> 17</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> 17</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> -</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> 2</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> 2</td></tr><tr style="height: 16px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td colspan="3" style="width: 267px; text-align:left;border-color:#000000;min-width:267px;">Acquisition of noncontrolling interest</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> 39</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> 39</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> 8</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> 8</td></tr><tr style="height: 16px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td colspan="3" style="width: 267px; text-align:left;border-color:#000000;min-width:267px;">Disposition of noncontrolling interest</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> -</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> -</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> (1)</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> (1)</td></tr><tr style="height: 17px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td colspan="3" style="width: 267px; text-align:left;border-color:#000000;min-width:267px;">Redeemable noncontrolling interest in</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:left;border-color:#000000;min-width:51px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 59px; text-align:left;border-color:#000000;min-width:59px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:left;border-color:#000000;min-width:51px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:left;border-color:#000000;min-width:51px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 59px; text-align:left;border-color:#000000;min-width:59px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:left;border-color:#000000;min-width:51px;"> </td></tr><tr style="height: 17px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td colspan="2" style="width: 252px; text-align:left;border-color:#000000;min-width:252px;">subsidiaries' earnings</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> (11)</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> (11)</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> (4)</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> (4)</td></tr><tr style="height: 17px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td colspan="3" style="width: 267px; text-align:left;border-color:#000000;min-width:267px;">Redeemable noncontrolling interest in total</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> </td></tr><tr style="height: 17px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td colspan="2" style="width: 252px; text-align:left;border-color:#000000;min-width:252px;">other comprehensive income (loss)</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> (7)</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> (7)</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> 4</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> 4</td></tr><tr style="height: 17px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td colspan="3" style="width: 267px; text-align:left;border-color:#000000;min-width:267px;">Change in redemption value of put options</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> -</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> -</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> (3)</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> (3)</td></tr><tr style="height: 17px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td colspan="3" style="width: 267px; text-align:left;border-color:#000000;min-width:267px;">Redeemable noncontrolling interest </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> </td></tr><tr style="height: 17px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td colspan="2" style="width: 252px; text-align:left;border-color:#000000;min-width:252px;">reclassification to noncontrolling interest</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:51px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 59px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:59px;"> 21</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:51px;"> 21</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:51px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 59px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:59px;"> -</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:51px;"> -</td></tr><tr style="height: 6px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 238px; text-align:left;border-color:#000000;min-width:238px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:51px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 59px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:59px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:51px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:51px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 59px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:59px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:51px;"> </td></tr><tr style="height: 18px"><td colspan="4" style="width: 282px; text-align:left;border-color:#000000;min-width:282px;">Equity, end of period</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:14px;">$</td><td style="width: 51px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:51px;"> 24,955</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:14px;">$</td><td style="width: 59px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:59px;"> 1,136</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:14px;">$</td><td style="width: 51px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:51px;"> 26,091</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:14px;">$</td><td style="width: 51px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:51px;"> 22,590</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:14px;">$</td><td style="width: 59px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:59px;"> 998</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:14px;">$</td><td style="width: 51px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:51px;"> 23,588</td></tr><tr style="height: 17px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 238px; text-align:left;border-color:#000000;min-width:238px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:51px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 59px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:59px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:51px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:51px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 59px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:59px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:51px;"> </td></tr></table></div><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 238px; text-align:left;border-color:#000000;min-width:238px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td colspan="17" style="width: 451px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:451px;">Nine Months Ended September 30,</td></tr><tr style="height: 17px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 238px; text-align:left;border-color:#000000;min-width:238px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td colspan="8" style="width: 221px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:221px;">2012</td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td colspan="8" style="width: 221px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:221px;">2011</td></tr><tr style="height: 36px"><td colspan="4" style="width: 282px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:282px;"> (Dollars in millions)</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:65px;">Shareowners' Equity</td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 73px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:73px;">Noncontrolling Interest</td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:65px;">Total Equity</td><td style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:65px;">Shareowners' Equity</td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 73px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:73px;">Noncontrolling Interest</td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:65px;">Total Equity</td></tr><tr style="height: 17px"><td colspan="4" style="width: 282px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:282px;">Equity, beginning of period</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:14px;">$</td><td style="width: 51px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:51px;"> 21,880</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:14px;">$</td><td style="width: 59px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:59px;"> 940</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:14px;">$</td><td style="width: 51px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:51px;"> 22,820</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:14px;">$</td><td style="width: 51px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:51px;"> 21,385</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:14px;">$</td><td style="width: 59px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:59px;"> 947</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:14px;">$</td><td style="width: 51px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:51px;"> 22,332</td></tr><tr style="height: 17px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td colspan="3" style="width: 267px; text-align:left;border-color:#000000;min-width:267px;">Comprehensive income for the period:</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> </td></tr><tr style="height: 17px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td colspan="2" style="width: 252px; text-align:left;border-color:#000000;min-width:252px;">Net income</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> 3,073</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> 267</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> 3,340</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> 3,654</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> 298</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> 3,952</td></tr><tr style="height: 17px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td colspan="2" style="width: 252px; text-align:left;border-color:#000000;min-width:252px;">Total other comprehensive income</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:51px;"> 827</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 59px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:59px;"> 4</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:51px;"> 831</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:51px;"> 3</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 59px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:59px;"> 13</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:51px;"> 16</td></tr><tr style="height: 17px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td colspan="3" style="width: 267px; text-align:left;border-color:#000000;min-width:267px;">Total comprehensive income for the period</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:51px;"> 3,900</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 59px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:59px;"> 271</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:51px;"> 4,171</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:51px;"> 3,657</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 59px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:59px;"> 311</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:51px;"> 3,968</td></tr><tr style="height: 17px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td colspan="3" style="width: 267px; text-align:left;border-color:#000000;min-width:267px;">Common Stock issued under employee plans</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> 608</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> 608</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> 566</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> 566</td></tr><tr style="height: 17px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td colspan="3" style="width: 267px; text-align:left;border-color:#000000;min-width:267px;">Treasury Stock reissued under employee plans</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> 141</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> 141</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> -</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> -</td></tr><tr style="height: 17px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td colspan="3" style="width: 267px; text-align:left;border-color:#000000;min-width:267px;">Common Stock repurchased</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> -</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> -</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> (2,175)</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> (2,175)</td></tr><tr style="height: 17px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td colspan="3" style="width: 267px; text-align:left;border-color:#000000;min-width:267px;">Common Stock contributed to pension plans</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> -</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> -</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> 450</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> 450</td></tr><tr style="height: 17px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td colspan="3" style="width: 267px; text-align:left;border-color:#000000;min-width:267px;">Equity Units issuance</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> (216)</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> (216)</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> -</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> -</td></tr><tr style="height: 17px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td colspan="3" style="width: 267px; text-align:left;border-color:#000000;min-width:267px;">Dividends on Common Stock</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> (1,288)</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> (1,288)</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> (1,192)</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> (1,192)</td></tr><tr style="height: 17px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td colspan="3" style="width: 267px; text-align:left;border-color:#000000;min-width:267px;">Dividends on ESOP Common Stock</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> (50)</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> (50)</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> (47)</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> (47)</td></tr><tr style="height: 33px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td colspan="3" style="width: 267px; text-align:left;border-color:#000000;min-width:267px;">Dividends attributable to noncontrolling interest</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> (292)</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> (292)</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> (248)</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> (248)</td></tr><tr style="height: 33px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td colspan="3" style="width: 267px; text-align:left;border-color:#000000;min-width:267px;">Purchase of subsidiary shares from noncontrolling interest</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> (19)</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> (4)</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> (23)</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> (51)</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> (17)</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> (68)</td></tr><tr style="height: 33px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td colspan="3" style="width: 267px; text-align:left;border-color:#000000;min-width:267px;">Sale of subsidiary shares in noncontrolling interest</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> -</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> 52</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> 52</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> 3</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> 10</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> 13</td></tr><tr style="height: 16px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td colspan="3" style="width: 267px; text-align:left;border-color:#000000;min-width:267px;">Acquisition of noncontrolling interest</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> 94</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> 94</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> 13</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> 13</td></tr><tr style="height: 16px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td colspan="3" style="width: 267px; text-align:left;border-color:#000000;min-width:267px;">Disposition of noncontrolling interest</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> (4)</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> (4)</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> (1)</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> (1)</td></tr><tr style="height: 17px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td colspan="3" style="width: 267px; text-align:left;border-color:#000000;min-width:267px;">Redeemable noncontrolling interest in</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:left;border-color:#000000;min-width:51px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 59px; text-align:left;border-color:#000000;min-width:59px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:left;border-color:#000000;min-width:51px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:left;border-color:#000000;min-width:51px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 59px; text-align:left;border-color:#000000;min-width:59px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:left;border-color:#000000;min-width:51px;"> </td></tr><tr style="height: 17px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td colspan="2" style="width: 252px; text-align:left;border-color:#000000;min-width:252px;">subsidiaries' earnings</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> (22)</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> (22)</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> (15)</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> (15)</td></tr><tr style="height: 17px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td colspan="3" style="width: 267px; text-align:left;border-color:#000000;min-width:267px;">Redeemable noncontrolling interest in total</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> </td></tr><tr style="height: 17px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td colspan="2" style="width: 252px; text-align:left;border-color:#000000;min-width:252px;">other comprehensive income</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> 1</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> 1</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> (2)</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> (2)</td></tr><tr style="height: 17px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td colspan="3" style="width: 267px; text-align:left;border-color:#000000;min-width:267px;">Change in redemption value of put options</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> (1)</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> (1)</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> (6)</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> (6)</td></tr><tr style="height: 17px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td colspan="3" style="width: 267px; text-align:left;border-color:#000000;min-width:267px;">Redeemable noncontrolling interest </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 59px; text-align:right;border-color:#000000;min-width:59px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> </td></tr><tr style="height: 17px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td colspan="2" style="width: 252px; text-align:left;border-color:#000000;min-width:252px;">reclassification to noncontrolling interest</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:51px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 59px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:59px;"> 100</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:51px;"> 100</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:51px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 59px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:59px;"> -</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:51px;"> -</td></tr><tr style="height: 6px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 238px; text-align:left;border-color:#000000;min-width:238px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:51px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 59px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:59px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:51px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:51px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 59px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:59px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:51px;"> </td></tr><tr style="height: 18px"><td colspan="4" style="width: 282px; text-align:left;border-color:#000000;min-width:282px;">Equity, end of period</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:14px;">$</td><td style="width: 51px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:51px;"> 24,955</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:14px;">$</td><td style="width: 59px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:59px;"> 1,136</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:14px;">$</td><td style="width: 51px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:51px;"> 26,091</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:14px;">$</td><td style="width: 51px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:51px;"> 22,590</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:14px;">$</td><td style="width: 59px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:59px;"> 998</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:14px;">$</td><td style="width: 51px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:51px;"> 23,588</td></tr><tr style="height: 17px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 238px; text-align:left;border-color:#000000;min-width:238px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:51px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 59px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:59px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:51px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:51px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 59px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:59px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 51px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:51px;"> </td></tr></table></div>

275000000

119000000

675000000

0 0

463000000

411000000

16000000

18000000

162000000

82000000

12000000

1000000

17000000

39000000 39000000 -11000000 -11000000 -7000000 -7000000

4000000 4000000 -4000000 -4000000

11000000

0 0

51000000

17000000

68000000

2000000

8000000 8000000

-3000000

1415000000

96000000

1324000000

97000000

22604000000

1121000000

22723000000

1016000000

2427000000

119000000

454000000

72000000

1012000000

23000000

-870000000

-25000000

23725000000

23739000000

1035000000

-895000000

23588000000

22590000000

998000000

24955000000

1136000000

21000000 21000000 0 0 0 0 450000000 450000000 1000000 1000000 0 0

141000000

608000000

-216000000 -216000000

1288000000

50000000

292000000

19000000

4000000

23000000

52000000

94000000 94000000 4000000 4000000 -22000000 -22000000 1000000 1000000

-1000000

267000000

3073000000

3654000000

298000000

21880000000

940000000

21385000000

947000000

22332000000

3900000000

271000000

3657000000

311000000

566000000

2175000000

1192000000

47000000

248000000

3000000

10000000

13000000

13000000 13000000 -15000000 -15000000 -2000000 -2000000

-6000000

0 1000000 1000000

68000000

51000000

17000000

831000000

16000000

3000000

13000000

827000000

4000000

100000000 100000000 0 0 0 0 450000000 450000000

141000000

206000000

-5810000000

164000000

-50000000

586000000

-5388000000

135000000

4000000

<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 87px"><td style="width: 352px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:352px;"> (Dollars in millions)</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 64px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:64px;">Foreign Currency Translation</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 67px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:67px;">Defined Benefit Pension and Post-retirement Plans</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 62px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:62px;">Unrealized Gains (Losses) on Available-for-Sale Securities</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 54px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:54px;">Unrealized Hedging (Losses) Gains</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:80px;">Accumulated Other Comprehensive (Loss) Income</td></tr><tr style="height: 17px"><td style="width: 352px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:352px;">Balance at December 31, 2011</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:11px;">$</td><td style="width: 53px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:53px;"> 206</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:11px;">$</td><td style="width: 56px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:56px;"> (5,810)</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:11px;">$</td><td style="width: 51px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:51px;"> 164</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:11px;">$</td><td style="width: 43px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:43px;"> (50)</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:11px;">$</td><td style="width: 69px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:69px;"> (5,490)</td></tr><tr style="height: 17px"><td style="width: 352px; text-align:left;border-color:#000000;min-width:352px;">Other comprehensive income - quarter ended March 31, 2012</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> 318</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;"> 99</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> 11</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 43px; text-align:right;border-color:#000000;min-width:43px;"> 61</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 69px; text-align:right;border-color:#000000;min-width:69px;"> 489</td></tr><tr style="height: 17px"><td style="width: 352px; text-align:left;border-color:#000000;min-width:352px;">Other comprehensive (loss) income - quarter ended June 30, 2012</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> (628)</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;"> 136</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> (42)</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 43px; text-align:right;border-color:#000000;min-width:43px;"> (140)</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 69px; text-align:right;border-color:#000000;min-width:69px;"> (674)</td></tr><tr style="height: 17px"><td style="width: 352px; text-align:left;border-color:#000000;min-width:352px;">Other comprehensive income - quarter ended September 30, 2012</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 53px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:53px;"> 690</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 56px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:56px;"> 187</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 51px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:51px;"> 2</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 43px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:43px;"> 133</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 69px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:69px;"> 1,012</td></tr><tr style="height: 17px"><td style="width: 352px; text-align:left;border-color:#000000;min-width:352px;">Balance at September 30, 2012</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:11px;">$</td><td style="width: 53px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:53px;"> 586</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:11px;">$</td><td style="width: 56px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:56px;"> (5,388)</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:11px;">$</td><td style="width: 51px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:51px;"> 135</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:11px;">$</td><td style="width: 43px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:43px;"> 4</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:11px;">$</td><td style="width: 69px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:69px;"> (4,663)</td></tr></table></div> 318000000 -628000000 99000000 136000000 11000000 -42000000 61000000 -140000000 489000000 -674000000 690000000 187000000 2000000 133000000 1012000000 <div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 24px"><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 333px; text-align:left;border-color:#000000;min-width:333px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td colspan="5" style="width: 165px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:165px;">Quarter Ended September 30,</td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td colspan="5" style="width: 163px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:163px;">Nine Months Ended September 30,</td></tr><tr style="height: 17px"><td colspan="3" style="width: 365px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:365px;"> (Dollars in millions)</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 78px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:78px;">2012</td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 78px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:78px;">2011</td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td colspan="2" style="width: 77px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;">2012</td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 77px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;">2011</td></tr><tr style="height: 17px"><td colspan="3" style="width: 365px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:365px;">Redeemable noncontrolling interest, beginning of period</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:14px;">$</td><td style="width: 64px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:64px;"> 238</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:14px;">$</td><td style="width: 64px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:64px;"> 348</td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 13px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:13px;">$</td><td style="width: 64px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:64px;"> 358</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 13px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:13px;">$</td><td style="width: 64px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:64px;"> 317</td></tr><tr style="height: 17px"><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td colspan="2" style="width: 349px; text-align:left;border-color:#000000;min-width:349px;">Net income</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"> 11</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"> 4</td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"> 22</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"> 15</td></tr><tr style="height: 17px"><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td colspan="2" style="width: 349px; text-align:left;border-color:#000000;min-width:349px;">Foreign currency translation, net</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"> 7</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"> (4)</td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"> (1)</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"> 2</td></tr><tr style="height: 17px"><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td colspan="2" style="width: 349px; text-align:left;border-color:#000000;min-width:349px;">Dividends attributable to noncontrolling interest</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"> (2)</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"> -</td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"> (13)</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"> (11)</td></tr><tr style="height: 17px"><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td colspan="2" style="width: 349px; text-align:left;border-color:#000000;min-width:349px;">Purchase of subsidiary shares from noncontrolling interest</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"> -</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"> (2)</td><td style="width: 15px; text-align:right;border-color:#000000;min-width:15px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"> (34)</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"> (2)</td></tr><tr style="height: 17px"><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td colspan="2" style="width: 349px; text-align:left;border-color:#000000;min-width:349px;">Change in redemption value of put options</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"> -</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"> 3</td><td style="width: 15px; text-align:right;border-color:#000000;min-width:15px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"> 1</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"> 6</td></tr><tr style="height: 17px"><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td colspan="2" style="width: 349px; text-align:left;border-color:#000000;min-width:349px;">Redeemable noncontrolling interest reclassification</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 64px; text-align:left;border-color:#000000;min-width:64px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 64px; text-align:left;border-color:#000000;min-width:64px;"> </td><td style="width: 15px; text-align:right;border-color:#000000;min-width:15px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 64px; text-align:left;border-color:#000000;min-width:64px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 64px; text-align:left;border-color:#000000;min-width:64px;"> </td></tr><tr style="height: 17px"><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 333px; text-align:left;border-color:#000000;min-width:333px;">to noncontrolling interest</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"> (21)</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"> -</td><td style="width: 15px; text-align:right;border-color:#000000;min-width:15px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"> (100)</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 13px; text-align:right;border-color:#000000;min-width:13px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"> -</td></tr><tr style="height: 17px"><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td colspan="2" style="width: 349px; text-align:left;border-color:#000000;min-width:349px;">Other changes in redeemable noncontrolling interest</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 64px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:64px;"> -</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 64px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:64px;"> (22)</td><td style="width: 15px; text-align:right;border-color:#000000;min-width:15px;"> </td><td style="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 64px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:64px;"> -</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:13px;"> </td><td style="width: 64px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:64px;"> -</td></tr><tr style="height: 7px"><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 333px; text-align:left;border-color:#000000;min-width:333px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 64px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:64px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:14px;"> </td><td style="width: 64px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:64px;"> </td><td style="width: 15px; text-align:right;border-color:#000000;min-width:15px;"> </td><td style="width: 13px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 64px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:64px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 13px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:13px;"> </td><td style="width: 64px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:64px;"> </td></tr><tr style="height: 17px"><td colspan="3" style="width: 365px; text-align:left;border-color:#000000;min-width:365px;">Redeemable noncontrolling interest, end of period</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:14px;">$</td><td style="width: 64px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:64px;"> 233</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 14px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:14px;">$</td><td style="width: 64px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:64px;"> 327</td><td style="width: 15px; text-align:right;border-color:#000000;min-width:15px;"> </td><td style="width: 13px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:13px;">$</td><td style="width: 64px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:64px;"> 233</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 13px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:13px;">$</td><td style="width: 64px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:64px;"> 327</td></tr></table></div>

22000000

13000000

-1000000

34000000

1000000

-100000000 0

15000000

2000000

11000000

2000000

6000000

0 0

11000000

7000000

2000000

-21000000 0

4000000

-4000000

2000000

3000000

0 -22000000

348000000

238000000

317000000

327000000

<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 322px; text-align:left;border-color:#000000;min-width:322px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td colspan="5" style="width: 157px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:157px;">Quarter Ended September 30,</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td colspan="5" style="width: 157px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:157px;">Nine Months Ended September 30,</td></tr><tr style="height: 17px"><td colspan="3" style="width: 354px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:354px;"> (Dollars in millions)</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 74px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:74px;">2012</td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 74px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:74px;">2011</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 74px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:74px;">2012</td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 74px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:74px;">2011</td></tr><tr style="height: 17px"><td colspan="3" style="width: 354px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:354px;">Net income attributable to common shareowners</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;">$</td><td style="width: 62px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:62px;"> 1,415</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;">$</td><td style="width: 62px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:62px;"> 1,324</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;">$</td><td style="width: 62px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:62px;"> 3,073</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;">$</td><td style="width: 62px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:62px;"> 3,654</td></tr><tr style="height: 7px"><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 322px; text-align:left;border-color:#000000;min-width:322px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 62px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:62px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 62px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:62px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 62px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:62px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 62px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:62px;"> </td></tr><tr style="height: 17px"><td colspan="3" style="width: 354px; text-align:left;border-color:#000000;min-width:354px;">Transfers to noncontrolling interests: </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 62px; text-align:left;border-color:#000000;min-width:62px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 62px; text-align:left;border-color:#000000;min-width:62px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 62px; text-align:left;border-color:#000000;min-width:62px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 62px; text-align:left;border-color:#000000;min-width:62px;"> </td></tr><tr style="height: 17px"><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td colspan="2" style="width: 338px; text-align:left;border-color:#000000;min-width:338px;">Increase in common stock for sale of subsidiary shares</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 62px; text-align:right;border-color:#000000;min-width:62px;"> -</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 62px; text-align:right;border-color:#000000;min-width:62px;"> -</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 62px; text-align:right;border-color:#000000;min-width:62px;"> -</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 62px; text-align:right;border-color:#000000;min-width:62px;"> 3</td></tr><tr style="height: 17px"><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td colspan="2" style="width: 338px; text-align:left;border-color:#000000;min-width:338px;">Decrease in common stock for purchase of subsidiary shares</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 62px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:62px;"> (11)</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 62px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:62px;"> (51)</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 62px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:62px;"> (19)</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 62px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:62px;"> (51)</td></tr><tr style="height: 7px"><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 322px; text-align:left;border-color:#000000;min-width:322px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 62px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:62px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 62px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:62px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 62px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:62px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 62px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:62px;"> </td></tr><tr style="height: 37px"><td colspan="3" style="width: 354px; text-align:left;border-color:#000000;min-width:354px;">Change from net income attributable to common shareowners and transfers to noncontrolling interests</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:12px;">$</td><td style="width: 62px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:62px;"> 1,404</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:12px;">$</td><td style="width: 62px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:62px;"> 1,273</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:12px;">$</td><td style="width: 62px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:62px;"> 3,054</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:12px;">$</td><td style="width: 62px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:62px;"> 3,606</td></tr></table></div>

19000000

3054000000

3606000000

51000000

3000000

11000000

1404000000

51000000

1273000000

0.33

989000000

0.61

156000000

370000000

333000000

1488000000

1136000000

1468000000

235000000

217000000

1321000000

-165000000 315000000

<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 505px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:505px;"> (Dollars in millions)</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 89px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:89px;">2012</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 89px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:89px;">2011</td></tr><tr style="height: 17px"><td style="width: 505px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:505px;">Balance as of January 1</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:14px;">$</td><td style="width: 75px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:75px;"> 1,468</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:14px;">$</td><td style="width: 75px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:75px;"> 1,136</td></tr><tr style="height: 17px"><td style="width: 505px; text-align:left;border-color:#000000;min-width:505px;">Warranties and performance guarantees issued</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 235</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 370</td></tr><tr style="height: 17px"><td style="width: 505px; text-align:left;border-color:#000000;min-width:505px;">Settlements made</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> (217)</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> (333)</td></tr><tr style="height: 17px"><td style="width: 505px; text-align:left;border-color:#000000;min-width:505px;">Other</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"> (165)</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"> 315</td></tr><tr style="height: 17px"><td style="width: 505px; text-align:left;border-color:#000000;min-width:505px;">Balance as of September 30</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:14px;">$</td><td style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:75px;"> 1,321</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:14px;">$</td><td style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:75px;"> 1,488</td></tr></table></div>

As previously disclosed, the U.S. Department of Justice (DOJ) sued us in 1999 in the U.S. District Court for the Southern District of Ohio, claiming that Pratt & Whitney violated the civil False Claims Act and common law. This lawsuit relates to the “Fighter Engine Competition” between Pratt & Whitney’s F100 engine and General Electric’s F110 engine. The DOJ alleges that the government overpaid for F100 engines under contracts awarded by the U.S. Air Force in fiscal years 1985 through 1990 because Pratt & Whitney inflated its estimated costs for some purchased parts and withheld data that would have revealed the overstatements. At trial of this matter, completed in December 2004, the government claimed Pratt & Whitney’s liability to be $624 million.

1999

fiscal years 1985 through 1990

$624 million

On August 1, 2008, the trial court judge held that the Air Force had not suffered any actual damages because Pratt & Whitney had made significant price concessions. However, the trial court judge found that Pratt & Whitney violated the False Claims Act due to inaccurate statements contained in its 1983 offer. In the absence of actual damages, the trial court judge awarded the DOJ the maximum civil penalty of $7.09 million, or $10,000 for each of the 709 invoices Pratt & Whitney submitted in 1989 and later under the contracts.

In September 2008, both the DOJ and UTC appealed the decision to the Sixth Circuit Court of Appeals. In November 2010, the Sixth Circuit affirmed Pratt & Whitney’s liability under the False Claims Act and remanded the case to the trial court for further proceedings.

December 2008

As previously disclosed, in December 2008, the Department of Defense (DOD) issued a contract claim against Sikorsky to recover overpayments the DOD alleges it has incurred since January 2003 in connection with cost accounting changes approved by the DOD and implemented by Sikorsky in 1999 and 2006. These changes relate to the calculation of material overhead rates in government contracts. The DOD claims that Sikorsky’s liability is approximately $93 million (including interest through September 2012).

$93 million (including interest through September 2012)

We believe this claim is without merit and Sikorsky filed an appeal in December 2009 with the U.S. Court of Federal Claims. Trial in the matter started on October 22, 2012, and the court is expected to issue its decision in 2013.

A significant portion of our activities are subject to export control regulation by the U.S. Department of State (State Department) under the U.S. Arms Export Control Act and International Traffic in Arms Regulations (ITAR). From time to time, we identify, investigate, remediate and voluntarily disclose to the State Department’s Office of Defense Trade Controls Compliance (DTCC) potential violations of the ITAR. DTCC administers the State Department’s authority under the ITAR to impose civil penalties and other administrative sanctions for violations, including debarment from engaging in the export of defense articles or defense services. Most of our voluntary disclosures are resolved without the imposition of penalties or other sanctions. However, as previously disclosed, in November 2011, DTCC informed us that it considers certain of our voluntary disclosures filed since 2005 to reflect deficiencies warranting penalties and sanctions.

voluntary disclosures filed since 2005

$55 million

On June 28, 2012, we entered into a Consent Agreement (CA) with DTCC to resolve a Proposed Charging Letter that references approximately 45 of our previous disclosures. The CA has a four-year term, and provides that we will: (1) pay a civil penalty of $55 million, up to $20 million of which can be suspended based on qualifying compliance investments made by us prior to or during the term of the CA; (2) appoint, subject to DTCC approval, an outside Special Compliance Official (SCO) to oversee our compliance with the CA and the ITAR; (3) continue and undertake additional remedial actions to strengthen ITAR compliance, with emphasis on human resources and organization, training, automation, and security of electronic data; and (4) sponsor two company-wide outside compliance audits during the term of the CA. November 2011

The voluntary disclosures addressed in the CA include disclosures made in 2006 and 2007 regarding the export by legacy Hamilton Sundstrand to Pratt & Whitney Canada (P&WC) of certain modifications to dual-use electronic engine control software, and the re-export by P&WC of those software modifications and subsequent P&WC-developed modifications to China during the period 2002-2004 for use in the development of the Z-10 Chinese military helicopter. As previously disclosed, the DOJ separately conducted a criminal investigation of the matters addressed in these disclosures, as well as the accuracy, adequacy, and timeliness of the disclosures.

2002-2004

$55 million

We cooperated with the DOJ’s investigation. On June 28, 2012, the U.S. Attorney for the District of Connecticut filed a three-count criminal information alleging: (1) that in 2002-2003, P&WC caused legacy Hamilton Sundstrand to export ITAR-controlled software modifications to Canada and re-exported them to China without the required license; (2) that in 2006, P&WC, legacy Hamilton Sundstrand and UTC made false statements in disclosures to DTCC regarding these ITAR violations; and (3) that P&WC and legacy Hamilton Sundstrand violated a separate provision of the ITAR by failing timely to notify DTCC of the unlicensed software shipments to China, an embargoed country. P&WC pleaded guilty to violating the ITAR and making false statements as alleged, and was sentenced to probation and to pay fines and forfeitures totaling $6.9 million. P&WC, legacy Hamilton Sundstrand and UTC (the UTC Entities) entered into a Deferred Prosecution Agreement (DPA) regarding the remaining offenses charged with respect to each UTC Entity. The DPA has a two-year term, and provides that the UTC Entities will: (1) pay an additional penalty of $13.8 million; (2) appoint, subject to DOJ approval, an independent monitor (who may be the same person as the SCO appointed under the CA) to oversee compliance with the DPA; (3) provide annual senior officer certifications that all known violations of the ITAR, Export Administration Regulations and sanctions regimes implemented under the International Emergency Economic Powers Act occurring after the execution date of the DPA have been reported by UTC, its subsidiaries, and its majority-owned or controlled affiliates to the appropriate official(s) of the U.S. government; (4) cooperate with law enforcement in specified areas; and (5) implement specified compliance training initiatives.

June 18, 2012

On June 18, 2012, the trial court found that Pratt & Whitney had breached other obligations imposed by common law based on the same conduct with respect to which the court previously found liability under the False Claims Act. Under the common law claims, the U.S. Air Force may seek damages for events occurring before March 3, 1989, which are not recoverable under the False Claims Act. Further proceedings at the trial court will determine the damages, if any, relating to the False Claims Act and common law claims. The government now seeks a total award in this case of $661 million, including interest and penalties.

661 million

Pratt & Whitney continues to contend that the government suffered no actual damages. Should the government ultimately prevail, the outcome of this matter could result in a material adverse effect on our results of operations in the period in which a liability would be recognized or cash flows for the period in which damages would be paid.

September 28, 2011 January 1, 2012 600000000

<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 211px; text-align:left;border-color:#000000;min-width:211px;">Quarter Ended September 30,</td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td colspan="5" style="width: 156px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:156px;">Net Sales</td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td colspan="5" style="width: 156px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:156px;">Operating Profits</td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td colspan="3" style="width: 144px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:144px;">Operating Profit Margins</td></tr><tr style="height: 17px"><td style="width: 211px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:211px;"> (Dollars in millions)</td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td colspan="2" style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:70px;">2012</td><td style="width: 16px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:16px;"> </td><td colspan="2" style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:70px;">2011</td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td colspan="2" style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:70px;">2012</td><td style="width: 16px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:16px;"> </td><td colspan="2" style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:70px;">2011</td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 64px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:64px;">2012</td><td style="width: 16px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 64px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:64px;">2011</td></tr><tr style="height: 17px"><td style="width: 211px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:211px;">Otis</td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:14px;">$</td><td style="width: 56px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:56px;"> 3,054</td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:14px;">$</td><td style="width: 56px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:56px;"> 3,262</td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:14px;">$</td><td style="width: 56px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:56px;"> 651</td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:14px;">$</td><td style="width: 56px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:56px;"> 731</td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 64px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:64px;">21.3%</td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 64px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:64px;">22.4%</td></tr><tr style="height: 17px"><td style="width: 211px; text-align:left;border-color:#000000;min-width:211px;">UTC Climate, Controls & Security</td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;"> 4,259</td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;"> 4,921</td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;"> 632</td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;"> 615</td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;">14.8%</td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;">12.5%</td></tr><tr style="height: 17px"><td style="width: 211px; text-align:left;border-color:#000000;min-width:211px;">Pratt & Whitney</td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;"> 3,574</td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;"> 3,081</td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;"> 409</td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;"> 496</td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;">11.4%</td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;">16.1%</td></tr><tr style="height: 17px"><td style="width: 211px; text-align:left;border-color:#000000;min-width:211px;">UTC Aerospace Systems</td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;"> 2,670</td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;"> 1,187</td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;"> 271</td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;"> 204</td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;">10.1%</td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;">17.2%</td></tr><tr style="height: 17px"><td style="width: 211px; text-align:left;border-color:#000000;min-width:211px;">Sikorsky</td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 14px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 56px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:56px;"> 1,649</td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 14px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 56px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:56px;"> 1,877</td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 14px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 56px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:56px;"> 203</td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 14px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 56px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:56px;"> 215</td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 64px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:64px;">12.3%</td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 64px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:64px;">11.5%</td></tr><tr style="height: 25px"><td style="width: 211px; text-align:left;border-color:#000000;min-width:211px;">Total segments</td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 56px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:56px;"> 15,206</td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 56px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:56px;"> 14,328</td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 56px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:56px;"> 2,166</td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 56px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:56px;"> 2,261</td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 64px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:64px;">14.2%</td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 64px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:64px;">15.8%</td></tr><tr style="height: 17px"><td style="width: 211px; text-align:left;border-color:#000000;min-width:211px;">Eliminations and other</td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;"> (164)</td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;"> (93)</td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;"> (22)</td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;"> (8)</td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"> </td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"> </td></tr><tr style="height: 17px"><td style="width: 211px; text-align:left;border-color:#000000;min-width:211px;">General corporate expenses</td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 14px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 56px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:56px;"> -</td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 14px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 56px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:56px;"> -</td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 14px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 56px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:56px;"> (103)</td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 14px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 56px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:56px;"> (102)</td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 64px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:64px;"> </td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 64px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:64px;"> </td></tr><tr style="height: 25px"><td style="width: 211px; text-align:left;border-color:#000000;min-width:211px;">Consolidated</td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:14px;">$</td><td style="width: 56px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:56px;"> 15,042</td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:14px;">$</td><td style="width: 56px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:56px;"> 14,235</td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:14px;">$</td><td style="width: 56px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:56px;"> 2,041</td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:14px;">$</td><td style="width: 56px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:56px;"> 2,151</td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 64px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:64px;">13.6%</td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 64px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:64px;">15.1%</td></tr><tr style="height: 17px"><td style="width: 211px; text-align:left;border-color:#000000;min-width:211px;"> </td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 14px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 56px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:56px;"> </td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 14px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 56px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:56px;"> </td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 14px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 56px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:56px;"> </td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 14px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 56px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:56px;"> </td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 64px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:64px;"> </td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 64px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:64px;"> </td></tr><tr style="height: 17px"><td style="width: 211px; text-align:left;border-color:#000000;min-width:211px;">Nine Months Ended September 30,</td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td colspan="5" style="width: 156px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:156px;">Net Sales</td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td colspan="5" style="width: 156px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:156px;">Operating Profits</td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td colspan="3" style="width: 144px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:144px;">Operating Profit Margins</td></tr><tr style="height: 17px"><td style="width: 211px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:211px;"> (Dollars in millions)</td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td colspan="2" style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:70px;">2012</td><td style="width: 16px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:16px;"> </td><td colspan="2" style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:70px;">2011</td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td colspan="2" style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:70px;">2012</td><td style="width: 16px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:16px;"> </td><td colspan="2" style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:70px;">2011</td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 64px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:64px;">2012</td><td style="width: 16px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 64px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:64px;">2011</td></tr><tr style="height: 17px"><td style="width: 211px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:211px;">Otis</td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:14px;">$</td><td style="width: 56px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:56px;"> 8,851</td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:14px;">$</td><td style="width: 56px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:56px;"> 9,226</td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:14px;">$</td><td style="width: 56px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:56px;"> 1,868</td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:14px;">$</td><td style="width: 56px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:56px;"> 2,104</td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 64px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:64px;">21.1%</td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 64px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:64px;">22.8%</td></tr><tr style="height: 17px"><td style="width: 211px; text-align:left;border-color:#000000;min-width:211px;">UTC Climate, Controls & Security</td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;"> 12,943</td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;"> 14,454</td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;"> 1,965</td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;"> 1,751</td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;">15.2%</td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;">12.1%</td></tr><tr style="height: 17px"><td style="width: 211px; text-align:left;border-color:#000000;min-width:211px;">Pratt & Whitney</td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;"> 10,073</td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;"> 9,230</td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;"> 1,225</td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;"> 1,348</td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;">12.2%</td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;">14.6%</td></tr><tr style="height: 17px"><td style="width: 211px; text-align:left;border-color:#000000;min-width:211px;">UTC Aerospace Systems</td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;"> 5,160</td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;"> 3,496</td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;"> 680</td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;"> 561</td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;">13.2%</td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;">16.0%</td></tr><tr style="height: 17px"><td style="width: 211px; text-align:left;border-color:#000000;min-width:211px;">Sikorsky</td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 14px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 56px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:56px;"> 4,615</td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 14px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 56px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:56px;"> 5,245</td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 14px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 56px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:56px;"> 552</td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 14px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 56px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:56px;"> 633</td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 64px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:64px;">12.0%</td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 64px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:64px;">12.1%</td></tr><tr style="height: 25px"><td style="width: 211px; text-align:left;border-color:#000000;min-width:211px;">Total segments</td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 56px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:56px;"> 41,642</td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 56px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:56px;"> 41,651</td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 56px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:56px;"> 6,290</td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 56px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:56px;"> 6,397</td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 64px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:64px;">15.1%</td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 64px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:64px;">15.4%</td></tr><tr style="height: 17px"><td style="width: 211px; text-align:left;border-color:#000000;min-width:211px;">Eliminations and other</td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;"> (377)</td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;"> (274)</td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;"> (54)</td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;"> (101)</td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"> </td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"> </td></tr><tr style="height: 17px"><td style="width: 211px; text-align:left;border-color:#000000;min-width:211px;">General corporate expenses</td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 14px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 56px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:56px;"> -</td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 14px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 56px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:56px;"> -</td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 14px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 56px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:56px;"> (303)</td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 14px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 56px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:56px;"> (295)</td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 64px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:64px;"> </td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 64px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:64px;"> </td></tr><tr style="height: 25px"><td style="width: 211px; text-align:left;border-color:#000000;min-width:211px;">Consolidated</td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:14px;">$</td><td style="width: 56px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:56px;"> 41,265</td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:14px;">$</td><td style="width: 56px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:56px;"> 41,377</td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:14px;">$</td><td style="width: 56px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:56px;"> 5,933</td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:14px;">$</td><td style="width: 56px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:56px;"> 6,001</td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 64px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:64px;">14.4%</td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 64px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:64px;">14.5%</td></tr></table></div>

1649000000

15206000000

4259000000

3054000000

-164000000

2670000000

3574000000

651000000

632000000

409000000

271000000

203000000

2166000000

-22000000

-103000000

3262000000

4921000000

3081000000

1187000000

1877000000

14328000000

-93000000

0.114 0.148 0.123 0.142 0.213 0.101 0.136

731000000

615000000

496000000

204000000

215000000

2261000000

-8000000

-102000000

0.224 0.125 0.161 0.172 0.115 0.158 0.151 0.211 0.152 0.122 0.132 0.120 0.151 0.144 0.228 0.121 0.146 0.160 0.121 0.154 0.145

8851000000

561000000

-101000000

633000000

1751000000

-295000000

3496000000

6397000000

-274000000

2104000000

5245000000

1348000000

41651000000

9230000000

14454000000

9226000000

12943000000

10073000000

5160000000

4615000000

41642000000

-377000000

1868000000

1965000000

1225000000

680000000

552000000

6290000000

-54000000

-303000000

Note 15: Accounting Pronouncements In December 2011, the FASB issued ASU No. 2011-11, “Disclosures about Offsetting Assets and Liabilities.” This ASU is intended to enhance a financial statement user's ability to understand the effects of netting arrangements on an entity's financial statements, including financial instruments and derivative instruments that are either offset or subject to an enforceable master netting or similar arrangement. The scope of this ASU includes derivatives, sale and repurchase agreements and reverse sale and repurchase agreements, and securities borrowing and securities lending arrangements. This ASU includes enhanced disclosure requirements, including both gross and net information about instruments and transactions eligible for offset or subject to an agreement similar to a master netting arrangement. The provisions of this ASU will be applied retrospectively for interim and annual periods beginning on or after January 1, 2013. We will adopt the disclosure requirements of this ASU beginning in the first quarter of 2013.

* Non-cash activities include contributions of UTC common stock of $450 million to domestic defined benefit pension plans in the third quarter of 2011.