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1113256_17_item7_p6_s1 | 1113256_16_item7_p6_s1 | The increase is due in part to $52 million received related to insurance settlements for recoveries for defense and indemnity costs associated with asbestos liabilities in fiscal year 2016 (see Note 23 of the Notes to the Condensed Consolidated Financial Statements in Item 8. | The decrease was due in part to $52 million received in fiscal year 2016 related to insurance settlements for recoveries for defense and indemnity costs associated with asbestos liabilities, which did not recur in fiscal year 2017 (see Note 24 of the Notes to Consolidated Financial Statements in Item 8. | 2 | [
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1113256_17_item7_p44_s2 | 1113256_16_item7_p73_s2 | Total cost of sales was approximately 86.8 percent of sales for fiscal year 2015 compared to approximately 87.1 percent for the prior fiscal year. | Total cost of sales was approximately 85.5 percent of sales for fiscal year 2017 compared to approximately 86.4 percent for the prior fiscal year. | 2 | [
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1113256_17_item7_p48_s0 | 1113256_16_item7_p77_s0 | Labor and overhead costs decreased by $89 million compared to the prior fiscal year primarily due to the movement in foreign currency rates, lower revenue, and savings associated with labor and burden cost reduction programs. | Labor and overhead costs increased by $41 million compared to the prior fiscal year primarily due to higher sales revenue, partially offset by savings associated with labor and burden cost reduction programs. | 2 | [
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1113256_18_item7_p196_s0 | 1113256_17_item7_p186_s2 | The ultimate cost of resolving pending and future claims is estimated based on the history of claims and expenses for plaintiffs represented by law firms in jurisdictions with an established history with Maremont. | The ultimate cost of resolving pending and future claims is estimated based on the history of claims and expenses for plaintiffs represented by law firms in jurisdictions with an established history with Rockwell. | 2 | [
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1113256_18_item7_p190_s0 | 1113256_17_item7_p188_s0 | The following assumptions were made by Maremont after consultation with Bates White and are included in their study: | The following assumptions were made by Maremont after consultation with consultants and are included in the study: | 2 | [
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1113256_18_item7_p20_s1 | 1113256_17_item7_p18_s1 | We expect fiscal year 2018 production volumes to remain relatively consistent with the levels experienced in fiscal year 2017. | We expect fiscal year 2019 production volumes in China to remain relatively consistent with the levels experienced in fiscal year 2018. | 2 | [
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1113256_18_item7_p186_s5 | 1113256_17_item7_p193_s4 | During the fourth quarter of fiscal year 2016, Maremont recognized an additional $9 million of the cash settlement proceeds as a reduction in asbestos expense. | During the first quarter of fiscal year 2017, we recognized the remaining $3 million of the cash settlement proceeds as a reduction in asbestos expense. | 2 | [
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1113256_18_item7_p200_s0 | 1113256_17_item7_p195_s0 | The future litigation environment for Maremont could change significantly from its past experience, due, for example, to changes in the mix of claims filed against Maremont in terms of plaintiffs law firm, jurisdiction and disease; legislative or regulatory developments; Maremont s approach to defending claims; or paym... | The future litigation environment for Rockwell could change significantly from its past experience, due, for example, to changes in the mix of claims filed against Rockwell in terms of plaintiffs law firm, jurisdiction and disease; legislative or regulatory developments; our approach to defending claims; or payments to... | 2 | [
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1113256_18_item7_p182_s3 | 1113256_17_item7_p200_s3 | The ultimate cost of resolving pending and future claims is estimated based on the history of claims and expenses for plaintiffs represented by law firms in jurisdictions with an established history with Rockwell. | The ultimate cost of resolving pending and future claims is estimated based on the history of claims and expenses for plaintiffs represented by law firms in jurisdictions with an established history with Maremont. | 2 | [
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1113256_18_item7_p188_s0 | 1113256_17_item7_p208_s0 | The future litigation environment for Rockwell could change significantly from its past experience, due, for example, to changes in the mix of claims filed against Rockwell in terms of plaintiffs law firm, jurisdiction and disease; legislative or regulatory developments; Rockwell s approach to defending claims; or paym... | The future litigation environment for Maremont could change significantly from its past experience, due, for example, to changes in the mix of claims filed against Maremont in terms of plaintiffs law firm, jurisdiction and disease; legislative or regulatory developments; Maremont s approach to defending claims; or paym... | 2 | [
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1113256_18_item7_p97_s1 | 1113256_17_item7_p37_s1 | The increase in fiscal year 2017 compared to fiscal year 2016 was primarily attributable to improved profitability of our joint venture in Mexico and improved markets is South America. | The increase was primarily attributable to improved profitability of our joint venture in Mexico and improved markets is South America. | 2 | [
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1113256_18_item7_p78_s0 | 1113256_17_item7_p42_s0 | Commercial Truck Industrial sales were $2,615 million in fiscal year 2017, up 7 percent from fiscal year 2016. | Commercial Truck Trailer sales were $2,606 million in fiscal year 2017, up 6 percent from fiscal year 2016. | 2 | [
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1113256_18_item7_p79_s0 | 1113256_17_item7_p42_s0 | Commercial Truck Industrial sales were $2,615 million in fiscal year 2017, up 7 percent from fiscal year 2016. | Aftermarket Industrial sales were $900 million in fiscal year 2017, up 2 percent from fiscal year 2016. | 2 | [
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1113256_18_item7_p49_s1 | 1113256_17_item7_p47_s1 | Material costs increased by $73 million compared to the prior fiscal year primarily due to higher volumes and higher steel prices, partially offset by material performance programs. | Material costs increased by $569 million compared to the prior fiscal year primarily due to higher volumes. | 2 | [
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1113256_18_item7_p87_s0 | 1113256_17_item7_p51_s0 | Selling, general and administrative expenses ("SG A) for fiscal years 2017 and 2016 are summarized as follows (dollars in millions): | SG A for fiscal years 2017 and 2016 are summarized as follows (dollars in millions): | 2 | [
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1113256_18_item7_p58_s1 | 1113256_17_item7_p56_s1 | In fiscal year 2017, these costs primarily related to employee severance costs recognized by our Aftermarket Trailer segment. | In fiscal years 2018 and 2017, these costs primarily related to employee severance costs recognized by our Aftermarket Industrial segment. | 2 | [
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1113256_18_item7_p93_s1 | 1113256_17_item7_p56_s1 | In fiscal year 2017, these costs primarily related to employee severance costs recognized by our Aftermarket Trailer segment. | In fiscal year 2017, these costs primarily related to employee severance costs recognized by our Aftermarket Industrial segment. | 2 | [
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1113256_18_item7_p97_s2 | 1113256_17_item7_p60_s2 | Our equity in earnings of the Meritor WABCO JV was $27 million in fiscal year 2017, compared to $26 million in fiscal year 2016. | Our equity in earnings of Meritor WABCO was $27 million in fiscal year 2017, compared to $26 million in fiscal year 2016. | 2 | [
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1113256_18_item7_p108_s2 | 1113256_17_item7_p6_s1 | The decrease was due in part to $52 million received in fiscal year 2016 related to insurance settlements for recoveries for defense and indemnity costs associated with asbestos liabilities, which did not recur in fiscal year 2017 (see Note 24 of the Notes to Consolidated Financial Statements in Item 8. | The decrease in cash flows provided by operating activities in fiscal year 2017, compared to fiscal year 2016 was due in part to $52 million received related to insurance settlements for recoveries for defense and indemnity costs associated with asbestos liabilities in fiscal year 2016, which did not recur in fiscal ye... | 2 | [
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1113256_18_item7_p127_s0 | 1113256_17_item7_p7_s0 | On July 21, 2016, our Board of Directors authorized the repurchase of up to $ 100 million of our common stock and up to $ 150 million aggregate principal amount of any of our debt securities (including convertible debt securities), in each case from time to time through open market purchases, privately negotiated trans... | Equity Repurchase Authorization- On July 21, 2016, our Board of Directors authorized the repurchase of up to $100 million of our common stock from time to time through open market purchases, privately negotiated transactions or otherwise, until September 30, 2019, subject to compliance with legal and regulatory require... | 2 | [
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1113256_18_item7_p15_s1 | 1113256_17_item7_p9_s2 | These transactions resulted in a loss on debt extinguishment of approximately $31 million . | The redemption resulted in a loss on debt extinguishment of approximately $8 million. | 2 | [
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1114925_12_item7_p60_s0 | 1114925_11_item7_p66_s0 | In September 2010, we entered into an Amendment to the Loan and Security Agreement (the Loan Agreement ), which provides for a two-year $4.0 million maximum revolving line (the Revolving Line ) with a three-year $2.0 million term loan (the Term Loan ). | In September 2010, we and Silicon Valley Bank ( SVB ) entered into an amendment to the then outstanding Loan and Security Agreement (the 2010 Loan Amendment ), which provided for a two-year $4.0 million maximum revolving line (the Revolving Line ) with a three-year $2.0 million term loan (the Term Loan ). | 2 | [
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1114925_13_item7_p21_s3 | 1114925_12_item7_p21_s4 | While utilizing the BSM model meets established requirements, the estimated fair values generated by it may not be indicative of the actual fair values of our common stock option awards as it does not consider certain factors important to those awards to employees, such as continued employment and periodic vesting requ... | While utilizing the BSM model meets established requirements, the estimated fair values generated by the model may not be indicative of the actual fair values of our share-based awards as it does not consider certain factors important to those awards to employees, such as continued employment and periodic vesting requi... | 2 | [
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1114925_15_item7_p4_s0 | 1114925_14_item7_p3_s0 | We organize our solutions into two product lines based on how they are marketed, sold and deployed: OEM Modules and Enterprise Solutions. | We organize our solutions into two product lines based on how they are marketed, sold and deployed: IoT Modules (previously referred to as OEM Modules) and Enterprise Solutions. | 2 | [
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1114925_16_item7_p76_s1 | 1114925_15_item7_p65_s1 | This amount is subject to adjustment upward to the extent we raise additional equity or debt financing or achieve net income in future quarters. | The Minimum TNW is subject to adjustment upward to the extent we raise additional equity or debt financing or achieve net income in future quarters. | 2 | [
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1114927_12_item7_p67_s5 | 1114927_11_item7_p54_s1 | Performing impaired loans consisting of loans restructured and in compliance with modified terms, totaled $7,891,000, $9,984,000 and $2,682,000 at December 31, 2010, 2009 and 2008, respectively; the majority of the non-performing impaired loans were in management's opinion adequately collateralized based on recently ob... | The majority of the non-performing impaired loans were in management's opinion adequately collateralized based on recently obtained appraised property values or guaranteed by a governmental entity. | 2 | [
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1114927_12_item7_p91_s0 | 1114927_11_item7_p66_s0 | Residential mortgage loans, which are secured by real estate, are primarily susceptible to three risks; non-payment due to diminished or lost income, over-extension of credit, a lack of borrower s cash flow to sustain payments, and shortfalls in collateral value. | Consumer loans, whether unsecured or secured are primarily susceptible to three risks; non-payment due to diminished or lost income, over-extension of credit, a lack of borrower s cash flow to sustain payments, and shortfall in collateral value. | 2 | [
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1114927_12_item7_p89_s2 | 1114927_11_item7_p74_s0 | Problem construction loans are generally identified by periodic review of financial information that may include financial statements, tax returns and payment history of the borrower. | Problem commercial loans are generally identified by periodic review of financial information that may include financial statements, tax returns, and payment history of the borrower. | 2 | [
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1114927_12_item7_p84_s0 | 1114927_11_item7_p79_s2 | Problem commercial loans are generally identified by periodic review of financial information that may include financial statements, tax returns, and payment history of the borrower. | Problem construction loans are generally identified by periodic review of financial information that may include financial statements, tax returns and payment history of the borrower. | 2 | [
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