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INCOME TAXES (Tables)
31803 - Disclosure - INCOME TAXES (Tables)
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<div> <table border="0" cellspacing="0" cellpadding="0" width="97%">
<tr><td width="70%"> </td>
<td valign="bottom" width="7%"> </td>
<td> </td>
<td> </td>
<td> </td>
<td valign="bottom" width="7%"> </td>
<td> </td>
<td> </td>
<td> </td>
<td valign="bottom" width="7%"> </td>
<td> </td>
<td> </td>
<td> </td></tr>
<tr><td style="border-bottom: #000000 1px solid;" valign="bottom"> <font class="_mt" size="1"> </font></td>
<td style="border-bottom: #000000 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td>
<td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2"> <font class="_mt" size="1"> </font></td>
<td style="border-bottom: #000000 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td>
<td style="border-bottom: #000000 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td>
<td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2"> <font class="_mt" size="1"> </font></td>
<td style="border-bottom: #000000 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td>
<td style="border-bottom: #000000 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td>
<td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">in millions </font></td>
<td style="border-bottom: #000000 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td></tr>
<tr><td style="border-bottom: #000000 1px solid;" valign="bottom"> <font class="_mt" size="1"> </font></td>
<td style="border-bottom: #000000 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td>
<td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2"> 2010</font></td>
<td style="border-bottom: #000000 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td>
<td style="border-bottom: #000000 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td>
<td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2"> 2009</font></td>
<td style="border-bottom: #000000 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td>
<td style="border-bottom: #000000 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td>
<td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">2008 </font></td>
<td style="border-bottom: #000000 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td></tr>
<tr><td valign="top">
<p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="2"> Federal</font></p></td>
<td valign="bottom"><font class="_mt" size="1"> </font></td>
<td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">$374</font></td>
<td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2"> </font></td>
<td valign="bottom"><font class="_mt" size="1"> </font></td>
<td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">$7</font></td>
<td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2"> </font></td>
<td valign="bottom"><font class="_mt" size="1"> </font></td>
<td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">$56 </font></td>
<td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2"> </font></td></tr>
<tr bgcolor="#c3f9f5"><td valign="top">
<p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="2"> State</font></p></td>
<td valign="bottom"><font class="_mt" size="1"> </font></td>
<td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">44</font></td>
<td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2"> </font></td>
<td valign="bottom"><font class="_mt" size="1"> </font></td>
<td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">(4)</font></td>
<td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2"> </font></td>
<td valign="bottom"><font class="_mt" size="1"> </font></td>
<td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">8 </font></td>
<td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2"> </font></td></tr>
<tr><td valign="top">
<p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="2"> Foreign</font></p></td>
<td valign="bottom"><font class="_mt" size="1"> </font></td>
<td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">20</font></td>
<td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2"> </font></td>
<td valign="bottom"><font class="_mt" size="1"> </font></td>
<td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">4</font></td>
<td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2"> </font></td>
<td valign="bottom"><font class="_mt" size="1"> </font></td>
<td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">4 </font></td>
<td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2"> </font></td></tr>
<tr bgcolor="#c3f9f5"><td style="border-bottom: #000000 2px solid; border-top: #000000 1px solid;" valign="top"><font class="_mt" size="1"> </font></td>
<td style="border-bottom: #000000 2px solid; border-top: #000000 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td>
<td style="border-bottom: #000000 2px solid; border-top: #000000 1px solid;" valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2"> </font></td>
<td style="border-bottom: #000000 2px solid; border-top: #000000 1px solid;" valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">$438</font></td>
<td style="border-bottom: #000000 2px solid; border-top: #000000 1px solid;" valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2"> </font></td>
<td style="border-bottom: #000000 2px solid; border-top: #000000 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td>
<td style="border-bottom: #000000 2px solid; border-top: #000000 1px solid;" valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2"> </font></td>
<td style="border-bottom: #000000 2px solid; border-top: #000000 1px solid;" valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">$7</font></td>
<td style="border-bottom: #000000 2px solid; border-top: #000000 1px solid;" valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2"> </font></td>
<td style="border-bottom: #000000 2px solid; border-top: #000000 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td>
<td style="border-bottom: #000000 2px solid; border-top: #000000 1px solid;" valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2"> </font></td>
<td style="border-bottom: #000000 2px solid; border-top: #000000 1px solid;" valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">$68 </font></td>
<td style="border-bottom: #000000 2px solid; border-top: #000000 1px solid;" valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2"> </font></td></tr>
<tr><td valign="top">
<p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="2"> Current</font></p></td>
<td valign="bottom"><font class="_mt" size="1"> </font></td>
<td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">$420</font></td>
<td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2"> </font></td>
<td valign="bottom"><font class="_mt" size="1"> </font></td>
<td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">$40</font></td>
<td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2"> </font></td>
<td valign="bottom"><font class="_mt" size="1"> </font></td>
<td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">$33 </font></td>
<td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2"> </font></td></tr>
<tr bgcolor="#c3f9f5"><td valign="top">
<p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="2"> Deferred</font></p></td>
<td valign="bottom"><font class="_mt" size="1"> </font></td>
<td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">18</font></td>
<td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2"> </font></td>
<td valign="bottom"><font class="_mt" size="1"> </font></td>
<td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">(33)</font></td>
<td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2"> </font></td>
<td valign="bottom"><font class="_mt" size="1"> </font></td>
<td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">35 </font></td>
<td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2"> </font></td></tr>
<tr><td style="border-bottom: #000000 2px solid; border-top: #000000 1px solid;" valign="top"><font class="_mt" size="1"> </font></td>
<td style="border-bottom: #000000 2px solid; border-top: #000000 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td>
<td style="border-bottom: #000000 2px solid; border-top: #000000 1px solid;" valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2"> </font></td>
<td style="border-bottom: #000000 2px solid; border-top: #000000 1px solid;" valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">$438</font></td>
<td style="border-bottom: #000000 2px solid; border-top: #000000 1px solid;" valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2"> </font></td>
<td style="border-bottom: #000000 2px solid; border-top: #000000 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td>
<td style="border-bottom: #000000 2px solid; border-top: #000000 1px solid;" valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2"> </font></td>
<td style="border-bottom: #000000 2px solid; border-top: #000000 1px solid;" valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">$7</font></td>
<td style="border-bottom: #000000 2px solid; border-top: #000000 1px solid;" valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2"> </font></td>
<td style="border-bottom: #000000 2px solid; border-top: #000000 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td>
<td style="border-bottom: #000000 2px solid; border-top: #000000 1px solid;" valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2"> </font></td>
<td style="border-bottom: #000000 2px solid; border-top: #000000 1px solid;" valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">$68 </font></td>
<td style="border-bottom: #000000 2px solid; border-top: #000000 1px solid;" valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2"> </font></td></tr></table> </div>
in millions
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Reasons for difference between the statutory federal income tax rate and our effective income tax rate from continuing...
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<div> <table border="0" cellspacing="0" cellpadding="0" width="97%">
<tr><td width="65%"> </td>
<td valign="bottom" width="7%"> </td>
<td> </td>
<td> </td>
<td> </td>
<td valign="bottom" width="7%"> </td>
<td> </td>
<td> </td>
<td> </td>
<td valign="bottom" width="7%"> </td>
<td> </td>
<td> </td>
<td> </td></tr>
<tr><td style="border-bottom: #000000 1px solid; border-top: #000000 1px solid;" valign="bottom"> <font class="_mt" size="1"> </font></td>
<td style="border-bottom: #000000 1px solid; border-top: #000000 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td>
<td style="border-bottom: #000000 1px solid; border-top: #000000 1px solid;" valign="bottom" colspan="2" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2"> 2010</font></td>
<td style="border-bottom: #000000 1px solid; border-top: #000000 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td>
<td style="border-bottom: #000000 1px solid; border-top: #000000 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td>
<td style="border-bottom: #000000 1px solid; border-top: #000000 1px solid;" valign="bottom" colspan="2" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2"> 2009</font></td>
<td style="border-bottom: #000000 1px solid; border-top: #000000 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td>
<td style="border-bottom: #000000 1px solid; border-top: #000000 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td>
<td style="border-bottom: #000000 1px solid; border-top: #000000 1px solid;" valign="bottom" colspan="2" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2"> 2008 </font></td>
<td style="border-bottom: #000000 1px solid; border-top: #000000 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td></tr>
<tr bgcolor="#c3f9f5"><td valign="top">
<p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="2"> Federal income tax rate</font></p></td>
<td valign="bottom"><font class="_mt" size="1"> </font></td>
<td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">35.0%</font></td>
<td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2"> </font></td>
<td valign="bottom"><font class="_mt" size="1"> </font></td>
<td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">35.0%</font></td>
<td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2"> </font></td>
<td valign="bottom"><font class="_mt" size="1"> </font></td>
<td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">35.0% </font></td>
<td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2"> </font></td></tr>
<tr><td valign="top">
<p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="2"> State income taxes, excluding unrecognized tax benefits</font></p></td>
<td valign="bottom"><font class="_mt" size="1"> </font></td>
<td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">3.4</font></td>
<td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2"> </font></td>
<td valign="bottom"><font class="_mt" size="1"> </font></td>
<td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">0.1</font></td>
<td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2"> </font></td>
<td valign="bottom"><font class="_mt" size="1"> </font></td>
<td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">2.0 </font></td>
<td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2"> </font></td></tr>
<tr><td bgcolor="#c3f9f5" valign="top">
<p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="2"> Unrecognized tax benefits, net</font></p></td>
<td bgcolor="#c3f9f5" valign="bottom"><font class="_mt" size="1"> </font></td>
<td bgcolor="#c3f9f5" valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2"> </font></td>
<td bgcolor="#c3f9f5" valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">(1.4)</font></td>
<td bgcolor="#c3f9f5" valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2"> </font></td>
<td bgcolor="#c3f9f5" valign="bottom"><font class="_mt" size="1"> </font></td>
<td bgcolor="#c3f9f5" valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2"> </font></td>
<td bgcolor="#c3f9f5" valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">(0.3)</font></td>
<td bgcolor="#c3f9f5" valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2"> </font></td>
<td bgcolor="#c3f9f5" valign="bottom"><font class="_mt" size="1"> </font></td>
<td bgcolor="#c3f9f5" valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2"> </font></td>
<td bgcolor="#c3f9f5" valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">4.4 </font></td>
<td bgcolor="#c3f9f5" valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2"> </font></td></tr>
<tr><td valign="top">
<p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="2"> Goodwill impairment</font></p></td>
<td valign="bottom"><font class="_mt" size="1"> </font></td>
<td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">0.9</font></td>
<td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2"> </font></td>
<td valign="bottom"><font class="_mt" size="1"> </font></td>
<td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">(36.1)</font></td>
<td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2"> </font></td>
<td valign="bottom"><font class="_mt" size="1"> </font></td>
<td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">0.0 </font></td>
<td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2"> </font></td></tr>
<tr><td bgcolor="#c3f9f5" valign="top">
<p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="2"> General business credits</font></p></td>
<td bgcolor="#c3f9f5" valign="bottom"><font class="_mt" size="1"> </font></td>
<td bgcolor="#c3f9f5" valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2"> </font></td>
<td bgcolor="#c3f9f5" valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">(0.7)</font></td>
<td bgcolor="#c3f9f5" valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2"> </font></td>
<td bgcolor="#c3f9f5" valign="bottom"><font class="_mt" size="1"> </font></td>
<td bgcolor="#c3f9f5" valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2"> </font></td>
<td bgcolor="#c3f9f5" valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">2.2</font></td>
<td bgcolor="#c3f9f5" valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2"> </font></td>
<td bgcolor="#c3f9f5" valign="bottom"><font class="_mt" size="1"> </font></td>
<td bgcolor="#c3f9f5" valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2"> </font></td>
<td bgcolor="#c3f9f5" valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">(3.8) </font></td>
<td bgcolor="#c3f9f5" valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2"> </font></td></tr>
<tr><td valign="top">
<p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="2"> Domestic production deduction</font></p></td>
<td valign="bottom"><font class="_mt" size="1"> </font></td>
<td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">(2.0)</font></td>
<td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2"> </font></td>
<td valign="bottom"><font class="_mt" size="1"> </font></td>
<td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">0.5</font></td>
<td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2"> </font></td>
<td valign="bottom"><font class="_mt" size="1"> </font></td>
<td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">(2.2) </font></td>
<td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2"> </font></td></tr>
<tr><td bgcolor="#c3f9f5" valign="top">
<p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="2"> Company-owned life insurance</font></p></td>
<td bgcolor="#c3f9f5" valign="bottom"><font class="_mt" size="1"> </font></td>
<td bgcolor="#c3f9f5" valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2"> </font></td>
<td bgcolor="#c3f9f5" valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">(0.2)</font></td>
<td bgcolor="#c3f9f5" valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2"> </font></td>
<td bgcolor="#c3f9f5" valign="bottom"><font class="_mt" size="1"> </font></td>
<td bgcolor="#c3f9f5" valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2"> </font></td>
<td bgcolor="#c3f9f5" valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">(0.3)</font></td>
<td bgcolor="#c3f9f5" valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2"> </font></td>
<td bgcolor="#c3f9f5" valign="bottom"><font class="_mt" size="1"> </font></td>
<td bgcolor="#c3f9f5" valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2"> </font></td>
<td bgcolor="#c3f9f5" valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">3.8 </font></td>
<td bgcolor="#c3f9f5" valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2"> </font></td></tr>
<tr><td valign="top">
<p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="2"> Change in state valuation allowance</font></p></td>
<td valign="bottom"><font class="_mt" size="1"> </font></td>
<td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">(1.0)</font></td>
<td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2"> </font></td>
<td valign="bottom"><font class="_mt" size="1"> </font></td>
<td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">0.0</font></td>
<td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2"> </font></td>
<td valign="bottom"><font class="_mt" size="1"> </font></td>
<td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">5.0 </font></td>
<td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2"> </font></td></tr>
<tr><td bgcolor="#c3f9f5" valign="top">
<p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="2"> Change in foreign valuation allowance</font></p></td>
<td bgcolor="#c3f9f5" valign="bottom"><font class="_mt" size="1"> </font></td>
<td bgcolor="#c3f9f5" valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2"> </font></td>
<td bgcolor="#c3f9f5" valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">0.8</font></td>
<td bgcolor="#c3f9f5" valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2"> </font></td>
<td bgcolor="#c3f9f5" valign="bottom"><font class="_mt" size="1"> </font></td>
<td bgcolor="#c3f9f5" valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2"> </font></td>
<td bgcolor="#c3f9f5" valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">(3.8)</font></td>
<td bgcolor="#c3f9f5" valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2"> </font></td>
<td bgcolor="#c3f9f5" valign="bottom"><font class="_mt" size="1"> </font></td>
<td bgcolor="#c3f9f5" valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2"> </font></td>
<td bgcolor="#c3f9f5" valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">0.0 </font></td>
<td bgcolor="#c3f9f5" valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2"> </font></td></tr>
<tr><td valign="top">
<p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="2"> Tax planning in foreign jurisdictions</font></p></td>
<td valign="bottom"><font class="_mt" size="1"> </font></td>
<td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">0.0</font></td>
<td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2"> </font></td>
<td valign="bottom"><font class="_mt" size="1"> </font></td>
<td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">1.7</font></td>
<td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2"> </font></td>
<td valign="bottom"><font class="_mt" size="1"> </font></td>
<td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">0.0 </font></td>
<td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2"> </font></td></tr>
<tr><td bgcolor="#c3f9f5" valign="top">
<p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="2"> Other</font></p></td>
<td bgcolor="#c3f9f5" valign="bottom"><font class="_mt" size="1"> </font></td>
<td bgcolor="#c3f9f5" valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2"> </font></td>
<td bgcolor="#c3f9f5" valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">1.6</font></td>
<td bgcolor="#c3f9f5" valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2"> </font></td>
<td bgcolor="#c3f9f5" valign="bottom"><font class="_mt" size="1"> </font></td>
<td bgcolor="#c3f9f5" valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2"> </font></td>
<td bgcolor="#c3f9f5" valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">(0.5)</font></td>
<td bgcolor="#c3f9f5" valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2"> </font></td>
<td bgcolor="#c3f9f5" valign="bottom"><font class="_mt" size="1"> </font></td>
<td bgcolor="#c3f9f5" valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2"> </font></td>
<td bgcolor="#c3f9f5" valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">0.4 </font></td>
<td bgcolor="#c3f9f5" valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2"> </font></td></tr>
<tr><td style="border-bottom: #000000 2px solid; border-top: #000000 1px solid;" valign="top"><font class="_mt" size="1"> </font></td>
<td style="border-bottom: #000000 2px solid; border-top: #000000 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td>
<td style="border-bottom: #000000 2px solid; border-top: #000000 1px solid;" valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2"> </font></td>
<td style="border-bottom: #000000 2px solid; border-top: #000000 1px solid;" valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">36.4%</font></td>
<td style="border-bottom: #000000 2px solid; border-top: #000000 1px solid;" valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2"> </font></td>
<td style="border-bottom: #000000 2px solid; border-top: #000000 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td>
<td style="border-bottom: #000000 2px solid; border-top: #000000 1px solid;" valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2"> </font></td>
<td style="border-bottom: #000000 2px solid; border-top: #000000 1px solid;" valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">(1.5)%</font></td>
<td style="border-bottom: #000000 2px solid; border-top: #000000 1px solid;" valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2"> </font></td>
<td style="border-bottom: #000000 2px solid; border-top: #000000 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td>
<td style="border-bottom: #000000 2px solid; border-top: #000000 1px solid;" valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2"> </font></td>
<td style="border-bottom: #000000 2px solid; border-top: #000000 1px solid;" valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">44.6% </font></td>
<td style="border-bottom: #000000 2px solid; border-top: #000000 1px solid;" valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2"> </font></td></tr></table> </div>
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<div> <table border="0" cellspacing="0" cellpadding="0" width="94%">
<tr><td width="69%"> </td>
<td valign="bottom" width="4%"> </td>
<td> </td>
<td> </td>
<td> </td>
<td valign="bottom" width="4%"> </td>
<td> </td>
<td> </td>
<td> </td>
<td valign="bottom" width="4%"> </td>
<td> </td>
<td> </td>
<td> </td>
<td valign="bottom" width="4%"> </td>
<td> </td>
<td> </td>
<td> </td></tr>
<tr><td valign="bottom"><font class="_mt" size="1"> </font></td>
<td valign="bottom"><font class="_mt" size="1"> </font></td>
<td valign="bottom" colspan="2"><font class="_mt" size="1"> </font></td>
<td valign="bottom"><font class="_mt" size="1"> </font></td>
<td valign="bottom"><font class="_mt" size="1"> </font></td>
<td valign="bottom" colspan="2"><font class="_mt" size="1"> </font></td>
<td valign="bottom"><font class="_mt" size="1"> </font></td>
<td valign="bottom"><font class="_mt" size="1"> </font></td>
<td valign="bottom" colspan="2"><font class="_mt" size="1"> </font></td>
<td valign="bottom"><font class="_mt" size="1"> </font></td>
<td valign="bottom"><font class="_mt" size="1"> </font></td>
<td valign="bottom" colspan="2" align="center"><font style="font-family: Times New Roman;" class="_mt" size="2">in millions </font></td>
<td valign="bottom"><font class="_mt" size="1"> </font></td></tr>
<tr><td style="border-bottom: #000000 1px solid; border-top: #000000 1px solid;" valign="bottom"> <font class="_mt" size="1"> </font></td>
<td style="border-bottom: #000000 1px solid; border-top: #000000 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td>
<td style="border-bottom: #000000 1px solid; border-top: #000000 1px solid;" valign="bottom" colspan="6" align="center"><font style="font-family: Times New Roman;" class="_mt" size="2">2010 </font></td>
<td style="border-bottom: #000000 1px solid; border-top: #000000 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td>
<td style="border-bottom: #000000 1px solid; border-top: #000000 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td>
<td style="border-bottom: #000000 1px solid; border-top: #000000 1px solid;" valign="bottom" colspan="6" align="center"><font style="font-family: Times New Roman;" class="_mt" size="2">2009 </font></td>
<td style="border-bottom: #000000 1px solid; border-top: #000000 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td></tr>
<tr><td valign="bottom"><font class="_mt" size="1"> </font></td>
<td valign="bottom"><font class="_mt" size="1"> </font></td>
<td valign="bottom" colspan="6" align="center"><font style="font-family: Times New Roman;" class="_mt" size="2">Deferred Tax </font></td>
<td valign="bottom"><font class="_mt" size="1"> </font></td>
<td valign="bottom"><font class="_mt" size="1"> </font></td>
<td valign="bottom" colspan="6" align="center"><font style="font-family: Times New Roman;" class="_mt" size="2">Deferred Tax </font></td>
<td valign="bottom"><font class="_mt" size="1"> </font></td></tr>
<tr><td style="border-bottom: #000000 1px solid;" valign="bottom"> <font class="_mt" size="1"> </font></td>
<td style="border-bottom: #000000 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td>
<td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">Assets</font></td>
<td style="border-bottom: #000000 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td>
<td style="border-bottom: #000000 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td>
<td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">Liabilities</font></td>
<td style="border-bottom: #000000 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td>
<td style="border-bottom: #000000 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td>
<td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">Assets</font></td>
<td style="border-bottom: #000000 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td>
<td style="border-bottom: #000000 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td>
<td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">Liabilities </font></td>
<td style="border-bottom: #000000 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td></tr>
<tr><td valign="top">
<p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="2"> Property, plant and equipment</font></p></td>
<td valign="bottom"><font class="_mt" size="1"> </font></td>
<td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">$0</font></td>
<td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2"> </font></td>
<td valign="bottom"><font class="_mt" size="1"> </font></td>
<td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">$347</font></td>
<td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2"> </font></td>
<td valign="bottom"><font class="_mt" size="1"> </font></td>
<td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">$0</font></td>
<td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2"> </font></td>
<td valign="bottom"><font class="_mt" size="1"> </font></td>
<td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">$339 </font></td>
<td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2"> </font></td></tr>
<tr><td bgcolor="#c3f9f5" valign="top">
<p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="2"> Suspended taxes from conversion to accrual method</font></p></td>
<td bgcolor="#c3f9f5" valign="bottom"><font class="_mt" size="1"> </font></td>
<td bgcolor="#c3f9f5" valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2"> </font></td>
<td bgcolor="#c3f9f5" valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">0</font></td>
<td bgcolor="#c3f9f5" valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2"> </font></td>
<td bgcolor="#c3f9f5" valign="bottom"><font class="_mt" size="1"> </font></td>
<td bgcolor="#c3f9f5" valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2"> </font></td>
<td bgcolor="#c3f9f5" valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">86</font></td>
<td bgcolor="#c3f9f5" valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2"> </font></td>
<td bgcolor="#c3f9f5" valign="bottom"><font class="_mt" size="1"> </font></td>
<td bgcolor="#c3f9f5" valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2"> </font></td>
<td bgcolor="#c3f9f5" valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">0</font></td>
<td bgcolor="#c3f9f5" valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2"> </font></td>
<td bgcolor="#c3f9f5" valign="bottom"><font class="_mt" size="1"> </font></td>
<td bgcolor="#c3f9f5" valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2"> </font></td>
<td bgcolor="#c3f9f5" valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">91 </font></td>
<td bgcolor="#c3f9f5" valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2"> </font></td></tr>
<tr><td valign="top">
<p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="2"> Intangible assets</font></p></td>
<td valign="bottom"><font class="_mt" size="1"> </font></td>
<td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">0</font></td>
<td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2"> </font></td>
<td valign="bottom"><font class="_mt" size="1"> </font></td>
<td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">34</font></td>
<td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2"> </font></td>
<td valign="bottom"><font class="_mt" size="1"> </font></td>
<td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">0</font></td>
<td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2"> </font></td>
<td valign="bottom"><font class="_mt" size="1"> </font></td>
<td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">34 </font></td>
<td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2"> </font></td></tr>
<tr><td bgcolor="#c3f9f5" valign="top">
<p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="2"> Inventory</font></p></td>
<td bgcolor="#c3f9f5" valign="bottom"><font class="_mt" size="1"> </font></td>
<td bgcolor="#c3f9f5" valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2"> </font></td>
<td bgcolor="#c3f9f5" valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">9</font></td>
<td bgcolor="#c3f9f5" valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2"> </font></td>
<td bgcolor="#c3f9f5" valign="bottom"><font class="_mt" size="1"> </font></td>
<td bgcolor="#c3f9f5" valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2"> </font></td>
<td bgcolor="#c3f9f5" valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">85</font></td>
<td bgcolor="#c3f9f5" valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2"> </font></td>
<td bgcolor="#c3f9f5" valign="bottom"><font class="_mt" size="1"> </font></td>
<td bgcolor="#c3f9f5" valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2"> </font></td>
<td bgcolor="#c3f9f5" valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">19</font></td>
<td bgcolor="#c3f9f5" valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2"> </font></td>
<td bgcolor="#c3f9f5" valign="bottom"><font class="_mt" size="1"> </font></td>
<td bgcolor="#c3f9f5" valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2"> </font></td>
<td bgcolor="#c3f9f5" valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">76 </font></td>
<td bgcolor="#c3f9f5" valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2"> </font></td></tr>
<tr><td valign="top">
<p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="2"> Accrued expenses</font></p></td>
<td valign="bottom"><font class="_mt" size="1"> </font></td>
<td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">202</font></td>
<td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2"> </font></td>
<td valign="bottom"><font class="_mt" size="1"> </font></td>
<td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">0</font></td>
<td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2"> </font></td>
<td valign="bottom"><font class="_mt" size="1"> </font></td>
<td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">197</font></td>
<td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2"> </font></td>
<td valign="bottom"><font class="_mt" size="1"> </font></td>
<td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">0 </font></td>
<td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2"> </font></td></tr>
<tr><td bgcolor="#c3f9f5" valign="top">
<p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="2"> Net operating loss and other carryforwards</font></p></td>
<td bgcolor="#c3f9f5" valign="bottom"><font class="_mt" size="1"> </font></td>
<td bgcolor="#c3f9f5" valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2"> </font></td>
<td bgcolor="#c3f9f5" valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">97</font></td>
<td bgcolor="#c3f9f5" valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2"> </font></td>
<td bgcolor="#c3f9f5" valign="bottom"><font class="_mt" size="1"> </font></td>
<td bgcolor="#c3f9f5" valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2"> </font></td>
<td bgcolor="#c3f9f5" valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">0</font></td>
<td bgcolor="#c3f9f5" valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2"> </font></td>
<td bgcolor="#c3f9f5" valign="bottom"><font class="_mt" size="1"> </font></td>
<td bgcolor="#c3f9f5" valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2"> </font></td>
<td bgcolor="#c3f9f5" valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">103</font></td>
<td bgcolor="#c3f9f5" valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2"> </font></td>
<td bgcolor="#c3f9f5" valign="bottom"><font class="_mt" size="1"> </font></td>
<td bgcolor="#c3f9f5" valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2"> </font></td>
<td bgcolor="#c3f9f5" valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">0 </font></td>
<td bgcolor="#c3f9f5" valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2"> </font></td></tr>
<tr><td valign="top">
<p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="2"> Note hedge transactions and convertible debt premium</font></p></td>
<td valign="bottom"><font class="_mt" size="1"> </font></td>
<td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">24</font></td>
<td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2"> </font></td>
<td valign="bottom"><font class="_mt" size="1"> </font></td>
<td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">23</font></td>
<td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2"> </font></td>
<td valign="bottom"><font class="_mt" size="1"> </font></td>
<td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">30</font></td>
<td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2"> </font></td>
<td valign="bottom"><font class="_mt" size="1"> </font></td>
<td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">29 </font></td>
<td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2"> </font></td></tr>
<tr><td bgcolor="#c3f9f5" valign="top">
<p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="2"> Insurance reserves</font></p></td>
<td bgcolor="#c3f9f5" valign="bottom"><font class="_mt" size="1"> </font></td>
<td bgcolor="#c3f9f5" valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2"> </font></td>
<td bgcolor="#c3f9f5" valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">20</font></td>
<td bgcolor="#c3f9f5" valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2"> </font></td>
<td bgcolor="#c3f9f5" valign="bottom"><font class="_mt" size="1"> </font></td>
<td bgcolor="#c3f9f5" valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2"> </font></td>
<td bgcolor="#c3f9f5" valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">0</font></td>
<td bgcolor="#c3f9f5" valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2"> </font></td>
<td bgcolor="#c3f9f5" valign="bottom"><font class="_mt" size="1"> </font></td>
<td bgcolor="#c3f9f5" valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2"> </font></td>
<td bgcolor="#c3f9f5" valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">22</font></td>
<td bgcolor="#c3f9f5" valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2"> </font></td>
<td bgcolor="#c3f9f5" valign="bottom"><font class="_mt" size="1"> </font></td>
<td bgcolor="#c3f9f5" valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2"> </font></td>
<td bgcolor="#c3f9f5" valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">0 </font></td>
<td bgcolor="#c3f9f5" valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2"> </font></td></tr>
<tr><td valign="top">
<p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="2"> Other</font></p></td>
<td valign="bottom"><font class="_mt" size="1"> </font></td>
<td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">84</font></td>
<td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2"> </font></td>
<td valign="bottom"><font class="_mt" size="1"> </font></td>
<td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">67</font></td>
<td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2"> </font></td>
<td valign="bottom"><font class="_mt" size="1"> </font></td>
<td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">68</font></td>
<td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2"> </font></td>
<td valign="bottom"><font class="_mt" size="1"> </font></td>
<td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">74 </font></td>
<td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2"> </font></td></tr>
<tr><td style="border-bottom: #000000 2px solid; border-top: #000000 1px solid;" bgcolor="#c3f9f5" valign="top"><font class="_mt" size="1"> </font></td>
<td style="border-bottom: #000000 2px solid; border-top: #000000 1px solid;" bgcolor="#c3f9f5" valign="bottom"><font class="_mt" size="1"> </font></td>
<td style="border-bottom: #000000 2px solid; border-top: #000000 1px solid;" bgcolor="#c3f9f5" valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2"> </font></td>
<td style="border-bottom: #000000 2px solid; border-top: #000000 1px solid;" bgcolor="#c3f9f5" valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">$436</font></td>
<td style="border-bottom: #000000 2px solid; border-top: #000000 1px solid;" bgcolor="#c3f9f5" valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2"> </font></td>
<td style="border-bottom: #000000 2px solid; border-top: #000000 1px solid;" bgcolor="#c3f9f5" valign="bottom"><font class="_mt" size="1"> </font></td>
<td style="border-bottom: #000000 2px solid; border-top: #000000 1px solid;" bgcolor="#c3f9f5" valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2"> </font></td>
<td style="border-bottom: #000000 2px solid; border-top: #000000 1px solid;" bgcolor="#c3f9f5" valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">$642</font></td>
<td style="border-bottom: #000000 2px solid; border-top: #000000 1px solid;" bgcolor="#c3f9f5" valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2"> </font></td>
<td style="border-bottom: #000000 2px solid; border-top: #000000 1px solid;" bgcolor="#c3f9f5" valign="bottom"><font class="_mt" size="1"> </font></td>
<td style="border-bottom: #000000 2px solid; border-top: #000000 1px solid;" bgcolor="#c3f9f5" valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2"> </font></td>
<td style="border-bottom: #000000 2px solid; border-top: #000000 1px solid;" bgcolor="#c3f9f5" valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">$439</font></td>
<td style="border-bottom: #000000 2px solid; border-top: #000000 1px solid;" bgcolor="#c3f9f5" valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2"> </font></td>
<td style="border-bottom: #000000 2px solid; border-top: #000000 1px solid;" bgcolor="#c3f9f5" valign="bottom"><font class="_mt" size="1"> </font></td>
<td style="border-bottom: #000000 2px solid; border-top: #000000 1px solid;" bgcolor="#c3f9f5" valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2"> </font></td>
<td style="border-bottom: #000000 2px solid; border-top: #000000 1px solid;" bgcolor="#c3f9f5" valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">$643 </font></td>
<td style="border-bottom: #000000 2px solid; border-top: #000000 1px solid;" bgcolor="#c3f9f5" valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2"> </font></td></tr>
<tr><td valign="top">
<p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="2"> Valuation allowance</font></p></td>
<td valign="bottom"><font class="_mt" size="1"> </font></td>
<td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">$(96)</font></td>
<td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2"> </font></td>
<td valign="bottom"><font class="_mt" size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"><font class="_mt" size="1"> </font></td>
<td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">$(75)</font></td>
<td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2"> </font></td>
<td valign="bottom"><font class="_mt" size="1"> </font></td>
<td valign="bottom"> </td>
<td valign="bottom"> </td>
<td valign="bottom"> </td></tr>
<tr><td style="border-bottom: #000000 2px solid;" bgcolor="#c3f9f5" valign="top">
<p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="2"> Net deferred tax liability</font></p></td>
<td style="border-bottom: #000000 2px solid;" bgcolor="#c3f9f5" valign="bottom"><font class="_mt" size="1"> </font></td>
<td style="border-bottom: #000000 2px solid;" bgcolor="#c3f9f5" valign="bottom"><font class="_mt" size="1"> </font></td>
<td style="border-bottom: #000000 2px solid;" bgcolor="#c3f9f5" valign="bottom"><font class="_mt" size="1"> </font></td>
<td style="border-bottom: #000000 2px solid;" bgcolor="#c3f9f5" valign="bottom"><font class="_mt" size="1"> </font></td>
<td style="border-bottom: #000000 2px solid;" bgcolor="#c3f9f5" valign="bottom"><font class="_mt" size="1"> </font></td>
<td style="border-bottom: #000000 2px solid;" bgcolor="#c3f9f5" valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2"> </font></td>
<td style="border-bottom: #000000 2px solid;" bgcolor="#c3f9f5" valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">$302</font></td>
<td style="border-bottom: #000000 2px solid;" bgcolor="#c3f9f5" valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2"> </font></td>
<td style="border-bottom: #000000 2px solid;" bgcolor="#c3f9f5" valign="bottom"><font class="_mt" size="1"> </font></td>
<td style="border-bottom: #000000 2px solid;" bgcolor="#c3f9f5" valign="bottom"><font class="_mt" size="1"> </font></td>
<td style="border-bottom: #000000 2px solid;" bgcolor="#c3f9f5" valign="bottom"><font class="_mt" size="1"> </font></td>
<td style="border-bottom: #000000 2px solid;" bgcolor="#c3f9f5" valign="bottom"><font class="_mt" size="1"> </font></td>
<td style="border-bottom: #000000 2px solid;" bgcolor="#c3f9f5" valign="bottom"><font class="_mt" size="1"> </font></td>
<td style="border-bottom: #000000 2px solid;" bgcolor="#c3f9f5" valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2"> </font></td>
<td style="border-bottom: #000000 2px solid;" bgcolor="#c3f9f5" valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">$279 </font></td>
<td style="border-bottom: #000000 2px solid;" bgcolor="#c3f9f5" valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2"> </font></td></tr></table> </div>
in millions
&nbs
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No authoritative reference available.
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6
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tsn
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Summary of activity related to our gross unrecognized tax benefits
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0
0
<div> <table border="0" cellspacing="0" cellpadding="0" width="94%">
<tr><td width="78%"> </td>
<td valign="bottom" width="4%"> </td>
<td> </td>
<td> </td>
<td> </td>
<td valign="bottom" width="4%"> </td>
<td> </td>
<td> </td>
<td> </td>
<td valign="bottom" width="4%"> </td>
<td> </td>
<td> </td>
<td> </td></tr>
<tr><td valign="bottom"><font class="_mt" size="1"> </font></td>
<td valign="bottom"><font class="_mt" size="1"> </font></td>
<td valign="bottom" colspan="2"><font class="_mt" size="1"> </font></td>
<td valign="bottom"><font class="_mt" size="1"> </font></td>
<td valign="bottom"><font class="_mt" size="1"> </font></td>
<td valign="bottom" colspan="2"><font class="_mt" size="1"> </font></td>
<td valign="bottom"><font class="_mt" size="1"> </font></td>
<td valign="bottom"><font class="_mt" size="1"> </font></td>
<td valign="bottom" colspan="2" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">in millions </font></td>
<td valign="bottom"><font class="_mt" size="1"> </font></td></tr>
<tr><td style="border-bottom: #000000 1px solid; border-top: #000000 1px solid;" valign="bottom"> <font class="_mt" size="1"> </font></td>
<td style="border-bottom: #000000 1px solid; border-top: #000000 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td>
<td style="border-bottom: #000000 1px solid; border-top: #000000 1px solid;" valign="bottom" colspan="2" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">2010</font></td>
<td style="border-bottom: #000000 1px solid; border-top: #000000 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td>
<td style="border-bottom: #000000 1px solid; border-top: #000000 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td>
<td style="border-bottom: #000000 1px solid; border-top: #000000 1px solid;" valign="bottom" colspan="2" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2"> 2009</font></td>
<td style="border-bottom: #000000 1px solid; border-top: #000000 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td>
<td style="border-bottom: #000000 1px solid; border-top: #000000 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td>
<td style="border-bottom: #000000 1px solid; border-top: #000000 1px solid;" valign="bottom" colspan="2" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">2008 </font></td>
<td style="border-bottom: #000000 1px solid; border-top: #000000 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td></tr>
<tr><td valign="top">
<p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="2"> Balance as of the beginning of the year</font></p></td>
<td valign="bottom"><font class="_mt" size="1"> </font></td>
<td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">$233</font></td>
<td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2"> </font></td>
<td valign="bottom"><font class="_mt" size="1"> </font></td>
<td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">$220</font></td>
<td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2"> </font></td>
<td valign="bottom"><font class="_mt" size="1"> </font></td>
<td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">$210 </font></td>
<td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2"> </font></td></tr>
<tr bgcolor="#c3f9f5"><td valign="top">
<p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="2"> Increases related to current year tax positions</font></p></td>
<td valign="bottom"><font class="_mt" size="1"> </font></td>
<td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">4</font></td>
<td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2"> </font></td>
<td valign="bottom"><font class="_mt" size="1"> </font></td>
<td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">7</font></td>
<td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2"> </font></td>
<td valign="bottom"><font class="_mt" size="1"> </font></td>
<td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">23 </font></td>
<td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2"> </font></td></tr>
<tr><td valign="top">
<p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="2"> Increases related to prior year tax positions</font></p></td>
<td valign="bottom"><font class="_mt" size="1"> </font></td>
<td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">11</font></td>
<td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2"> </font></td>
<td valign="bottom"><font class="_mt" size="1"> </font></td>
<td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">60</font></td>
<td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2"> </font></td>
<td valign="bottom"><font class="_mt" size="1"> </font></td>
<td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">36 </font></td>
<td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2"> </font></td></tr>
<tr bgcolor="#c3f9f5"><td valign="top">
<p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="2"> Reductions related to prior year tax positions</font></p></td>
<td valign="bottom"><font class="_mt" size="1"> </font></td>
<td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">(35)</font></td>
<td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2"> </font></td>
<td valign="bottom"><font class="_mt" size="1"> </font></td>
<td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">(21)</font></td>
<td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2"> </font></td>
<td valign="bottom"><font class="_mt" size="1"> </font></td>
<td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">(28) </font></td>
<td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2"> </font></td></tr>
<tr><td valign="top">
<p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="2"> Reductions related to settlements</font></p></td>
<td valign="bottom"><font class="_mt" size="1"> </font></td>
<td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">(25)</font></td>
<td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2"> </font></td>
<td valign="bottom"><font class="_mt" size="1"> </font></td>
<td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">(25)</font></td>
<td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2"> </font></td>
<td valign="bottom"><font class="_mt" size="1"> </font></td>
<td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">(14) </font></td>
<td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2"> </font></td></tr>
<tr bgcolor="#c3f9f5"><td valign="top">
<p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="2"> Reductions related to expirations of statute of limitations</font></p></td>
<td valign="bottom"><font class="_mt" size="1"> </font></td>
<td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">(4)</font></td>
<td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2"> </font></td>
<td valign="bottom"><font class="_mt" size="1"> </font></td>
<td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">(8)</font></td>
<td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2"> </font></td>
<td valign="bottom"><font class="_mt" size="1"> </font></td>
<td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2"> </font></td>
<td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">(7) </font></td>
<td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2"> </font></td></tr>
<tr><td style="border-bottom: #000000 2px solid; border-top: #000000 1px solid;" valign="top">
<p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="2"> Balance as of the end of the year</font></p></td>
<td style="border-bottom: #000000 2px solid; border-top: #000000 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td>
<td style="border-bottom: #000000 2px solid; border-top: #000000 1px solid;" valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2"> </font></td>
<td style="border-bottom: #000000 2px solid; border-top: #000000 1px solid;" valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">$184</font></td>
<td style="border-bottom: #000000 2px solid; border-top: #000000 1px solid;" valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2"> </font></td>
<td style="border-bottom: #000000 2px solid; border-top: #000000 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td>
<td style="border-bottom: #000000 2px solid; border-top: #000000 1px solid;" valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2"> </font></td>
<td style="border-bottom: #000000 2px solid; border-top: #000000 1px solid;" valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">$233</font></td>
<td style="border-bottom: #000000 2px solid; border-top: #000000 1px solid;" valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2"> </font></td>
<td style="border-bottom: #000000 2px solid; border-top: #000000 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td>
<td style="border-bottom: #000000 2px solid; border-top: #000000 1px solid;" valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2"> </font></td>
<td style="border-bottom: #000000 2px solid; border-top: #000000 1px solid;" valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">$220 </font></td>
<td style="border-bottom: #000000 2px solid; border-top: #000000 1px solid;" valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2"> </font></td></tr></table> </div>
in millions
2010
false
false
false
|
us-types:textBlockItemType
textblock
Summary of activity related to our gross unrecognized tax benefits
No authoritative reference available.
false
1
5
false
UnKnown
UnKnown
UnKnown
false
true