2.4.0.83050 - Disclosure - Employee Pension and Other Postretirement Benefits (Tables)truefalsefalse1false
falsefalseD2013Q2YTDhttp://www.sec.gov/CIK0001011659duration2013-01-01T00:00:002013-06-30T00:00:001true
1us-gaap_CompensationAndRetirementDisclosureAbstractus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse| 1falsefalsefalse00falsefalsefalse | xbrli:stringItemTypestringfalse0
2false
2us-gaap_ScheduleOfNetBenefitCostsTableTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel| 1falsefalsefalse00<div style="font-size:10.0pt;font-family:Times New Roman;FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;">
<p style="TEXT-ALIGN: justify; FONT-FAMILY: arial;"> </p>
<div style="POSITION: relative; PADDING-BOTTOM: 0pt; PADDING-LEFT: 0pt; WIDTH: 94.81%; PADDING-RIGHT: 0pt; MARGIN-LEFT: 10%; PADDING-TOP: 0pt;">
<p style="TEXT-ALIGN: justify; FONT-FAMILY: arial;"> </p>
<div align="center">
<table style="text-align:left;TEXT-ALIGN: left;" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"><!-- TABLE COLUMN WIDTHS SET -->
<td style="FONT-FAMILY: arial;" align="left"></td>
<td style="FONT-FAMILY: arial;" width="12"></td>
<td style="FONT-FAMILY: arial;" width="8" align="right"></td>
<td style="FONT-FAMILY: arial;" width="31"></td>
<td style="FONT-FAMILY: arial;" width="18"></td>
<td style="FONT-FAMILY: arial;" width="8" align="right"></td>
<td style="FONT-FAMILY: arial;" width="31"></td>
<td style="FONT-FAMILY: arial;" width="12"></td>
<td style="FONT-FAMILY: arial;" width="8" align="right"></td>
<td style="FONT-FAMILY: arial;" width="28"></td>
<td style="FONT-FAMILY: arial;" width="12"></td>
<td style="FONT-FAMILY: arial;" width="8" align="right"></td>
<td style="FONT-FAMILY: arial;" width="28"></td>
<td style="FONT-FAMILY: arial;" width="12"></td>
<td style="FONT-FAMILY: arial;" width="8" align="right"></td>
<td style="FONT-FAMILY: arial;" width="28"></td>
<td style="FONT-FAMILY: arial;" width="19"></td>
<td style="FONT-FAMILY: arial;" width="8" align="right"></td>
<td style="FONT-FAMILY: arial;" width="28"></td>
<td style="FONT-FAMILY: arial;" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr>
<tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom">
<th style="FONT-FAMILY: arial;" align="left"><font size="2"> </font><br /></th>
<th style="FONT-FAMILY: arial;"><font style="FONT-SIZE: 8pt;"> </font></th>
<th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial;" colspan="5" align="center"><font style="FONT-SIZE: 8pt;"><b>Pension Benefits</b></font></th>
<th style="FONT-FAMILY: arial;"><font style="FONT-SIZE: 8pt;"> </font></th>
<th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial;" colspan="5" align="center"><font style="FONT-SIZE: 8pt;"><b>Other Benefits</b></font></th>
<th style="FONT-FAMILY: arial;"><font style="FONT-SIZE: 8pt;"> </font></th>
<th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial;" colspan="5" align="center"><font style="FONT-SIZE: 8pt;"><b>Superannuation,<br />
SERP<font style="POSITION: relative; FONT-SIZE: 6pt; TOP: -2pt; add_sup: 2pt;">(1)</font> and<br />
ESBP<font style="POSITION: relative; FONT-SIZE: 6pt; TOP: -2pt; add_sup: 2pt;">(2)</font></b></font></th>
<th style="FONT-FAMILY: arial;"><font style="FONT-SIZE: 8pt;"> </font></th></tr>
<tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom">
<th style="FONT-FAMILY: arial;" align="left"><font style="FONT-SIZE: 8pt;"> </font><br /></th>
<th style="FONT-FAMILY: arial;"><font style="FONT-SIZE: 8pt;"> </font></th>
<th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial;" colspan="5" align="center"><font style="FONT-SIZE: 8pt;"><b>For the Three<br />
Months Ended<br />
June 30,</b></font></th>
<th style="FONT-FAMILY: arial;"><font style="FONT-SIZE: 8pt;"> </font></th>
<th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial;" colspan="5" align="center"><font style="FONT-SIZE: 8pt;"><b>For the Three<br />
Months Ended<br />
June 30,</b></font></th>
<th style="FONT-FAMILY: arial;"><font style="FONT-SIZE: 8pt;"> </font></th>
<th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial;" colspan="5" align="center"><font style="FONT-SIZE: 8pt;"><b>For the Three<br />
Months Ended<br />
June 30,</b></font></th>
<th style="FONT-FAMILY: arial;"><font style="FONT-SIZE: 8pt;"> </font></th></tr>
<tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom">
<th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial;" align="left"><font style="FONT-SIZE: 8pt;"><b>(Dollars in millions)</b></font></th>
<th style="FONT-FAMILY: arial;"><font style="FONT-SIZE: 8pt;"> </font></th>
<th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial;" colspan="2" align="center"><font style="FONT-SIZE: 8pt;"><b>2013</b></font></th>
<th style="FONT-FAMILY: arial;"><font style="FONT-SIZE: 8pt;"> </font></th>
<th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial;" colspan="2" align="center"><font style="FONT-SIZE: 8pt;"><b>2012</b></font></th>
<th style="FONT-FAMILY: arial;"><font style="FONT-SIZE: 8pt;"> </font></th>
<th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial;" colspan="2" align="center"><font style="FONT-SIZE: 8pt;"><b>2013</b></font></th>
<th style="FONT-FAMILY: arial;"><font style="FONT-SIZE: 8pt;"> </font></th>
<th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial;" colspan="2" align="center"><font style="FONT-SIZE: 8pt;"><b>2012</b></font></th>
<th style="FONT-FAMILY: arial;"><font style="FONT-SIZE: 8pt;"> </font></th>
<th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial;" colspan="2" align="center"><font style="FONT-SIZE: 8pt;"><b>2013</b></font></th>
<th style="FONT-FAMILY: arial;"><font style="FONT-SIZE: 8pt;"> </font></th>
<th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial;" colspan="2" align="center"><font style="FONT-SIZE: 8pt;"><b>2012</b></font></th>
<th style="FONT-FAMILY: arial;"><font style="FONT-SIZE: 8pt;"> </font></th></tr>
<tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF">
<td style="FONT-FAMILY: arial;" valign="bottom">
<p style="TEXT-INDENT: -10pt; FONT-FAMILY: arial; MARGIN-LEFT: 10pt;"><font size="2">Components of net periodic benefit cost:</font></p></td>
<td style="FONT-FAMILY: arial;" valign="bottom"><font size="2"> </font></td>
<td style="FONT-FAMILY: arial;" valign="bottom"><font size="2"> </font></td>
<td style="FONT-FAMILY: arial;" valign="bottom"><font size="2"> </font></td>
<td style="FONT-FAMILY: arial;" valign="bottom"><font size="2"> </font></td>
<td style="FONT-FAMILY: arial;" valign="bottom"><font size="2"> </font></td>
<td style="FONT-FAMILY: arial;" valign="bottom"><font size="2"> </font></td>
<td style="FONT-FAMILY: arial;" valign="bottom"><font size="2"> </font></td>
<td style="FONT-FAMILY: arial;" valign="bottom"><font size="2"> </font></td>
<td style="FONT-FAMILY: arial;" valign="bottom"><font size="2"> </font></td>
<td style="FONT-FAMILY: arial;" valign="bottom"><font size="2"> </font></td>
<td style="FONT-FAMILY: arial;" valign="bottom"><font size="2"> </font></td>
<td style="FONT-FAMILY: arial;" valign="bottom"><font size="2"> </font></td>
<td style="FONT-FAMILY: arial;" valign="bottom"><font size="2"> </font></td>
<td style="FONT-FAMILY: arial;" valign="bottom"><font size="2"> </font></td>
<td style="FONT-FAMILY: arial;" valign="bottom"><font size="2"> </font></td>
<td style="FONT-FAMILY: arial;" valign="bottom"><font size="2"> </font></td>
<td style="FONT-FAMILY: arial;" valign="bottom"><font size="2"> </font></td>
<td style="FONT-FAMILY: arial;" valign="bottom"><font size="2"> </font></td>
<td style="FONT-FAMILY: arial;" valign="bottom"><font size="2"> </font></td></tr>
<tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="white">
<td style="FONT-FAMILY: arial;" valign="bottom">
<p style="TEXT-INDENT: -10pt; FONT-FAMILY: arial; MARGIN-LEFT: 10pt;"><font size="2">Service cost</font></p></td>
<td style="FONT-FAMILY: arial;" valign="bottom"><font size="2"> </font></td>
<td style="FONT-FAMILY: arial;" valign="bottom" align="right"><font size="2">$</font></td>
<td style="FONT-FAMILY: arial;" valign="bottom" align="right"><font size="2">21</font></td>
<td style="FONT-FAMILY: arial;" valign="bottom"><font size="2"> </font></td>
<td style="FONT-FAMILY: arial;" valign="bottom" align="right"><font size="2">$</font></td>
<td style="FONT-FAMILY: arial;" valign="bottom" align="right"><font size="2">21</font></td>
<td style="FONT-FAMILY: arial;" valign="bottom"><font size="2"> </font></td>
<td style="FONT-FAMILY: arial;" valign="bottom" align="right"><font size="2">$</font></td>
<td style="FONT-FAMILY: arial;" valign="bottom" align="right"><font size="2">3</font></td>
<td style="FONT-FAMILY: arial;" valign="bottom"><font size="2"> </font></td>
<td style="FONT-FAMILY: arial;" valign="bottom" align="right"><font size="2">$</font></td>
<td style="FONT-FAMILY: arial;" valign="bottom" align="right"><font size="2">3</font></td>
<td style="FONT-FAMILY: arial;" valign="bottom"><font size="2"> </font></td>
<td style="FONT-FAMILY: arial;" valign="bottom" align="right"><font size="2">$</font></td>
<td style="FONT-FAMILY: arial;" valign="bottom" align="right"><font size="2">—</font></td>
<td style="FONT-FAMILY: arial;" valign="bottom"><font size="2"> </font></td>
<td style="FONT-FAMILY: arial;" valign="bottom" align="right"><font size="2">$</font></td>
<td style="FONT-FAMILY: arial;" valign="bottom" align="right"><font size="2">—</font></td>
<td style="FONT-FAMILY: arial;" valign="bottom"><font size="2"> </font></td></tr>
<tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF">
<td style="FONT-FAMILY: arial;" valign="bottom">
<p style="TEXT-INDENT: -10pt; FONT-FAMILY: arial; MARGIN-LEFT: 10pt;"><font size="2">Interest cost</font></p></td>
<td style="FONT-FAMILY: arial;" valign="bottom"><font size="2"> </font></td>
<td style="FONT-FAMILY: arial;" valign="bottom"><font size="2"> </font></td>
<td style="FONT-FAMILY: arial;" valign="bottom" align="right"><font size="2">24</font></td>
<td style="FONT-FAMILY: arial;" valign="bottom"><font size="2"> </font></td>
<td style="FONT-FAMILY: arial;" valign="bottom"><font size="2"> </font></td>
<td style="FONT-FAMILY: arial;" valign="bottom" align="right"><font size="2">24</font></td>
<td style="FONT-FAMILY: arial;" valign="bottom"><font size="2"> </font></td>
<td style="FONT-FAMILY: arial;" valign="bottom"><font size="2"> </font></td>
<td style="FONT-FAMILY: arial;" valign="bottom" align="right"><font size="2">3</font></td>
<td style="FONT-FAMILY: arial;" valign="bottom"><font size="2"> </font></td>
<td style="FONT-FAMILY: arial;" valign="bottom"><font size="2"> </font></td>
<td style="FONT-FAMILY: arial;" valign="bottom" align="right"><font size="2">3</font></td>
<td style="FONT-FAMILY: arial;" valign="bottom"><font size="2"> </font></td>
<td style="FONT-FAMILY: arial;" valign="bottom"><font size="2"> </font></td>
<td style="FONT-FAMILY: arial;" valign="bottom" align="right"><font size="2">1</font></td>
<td style="FONT-FAMILY: arial;" valign="bottom"><font size="2"> </font></td>
<td style="FONT-FAMILY: arial;" valign="bottom"><font size="2"> </font></td>
<td style="FONT-FAMILY: arial;" valign="bottom" align="right"><font size="2">1</font></td>
<td style="FONT-FAMILY: arial;" valign="bottom"><font size="2"> </font></td></tr>
<tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="white">
<td style="FONT-FAMILY: arial;" valign="bottom">
<p style="TEXT-INDENT: -10pt; FONT-FAMILY: arial; MARGIN-LEFT: 10pt;"><font size="2">Expected return on plan assets</font></p></td>
<td style="FONT-FAMILY: arial;" valign="bottom"><font size="2"> </font></td>
<td style="FONT-FAMILY: arial;" valign="bottom"><font size="2"> </font></td>
<td style="FONT-FAMILY: arial;" valign="bottom" align="right"><font size="2">(42</font></td>
<td style="FONT-FAMILY: arial;" valign="bottom"><font size="2">)</font></td>
<td style="FONT-FAMILY: arial;" valign="bottom"><font size="2"> </font></td>
<td style="FONT-FAMILY: arial;" valign="bottom" align="right"><font size="2">(36</font></td>
<td style="FONT-FAMILY: arial;" valign="bottom"><font size="2">)</font></td>
<td style="FONT-FAMILY: arial;" valign="bottom"><font size="2"> </font></td>
<td style="FONT-FAMILY: arial;" valign="bottom" align="right"><font size="2">(4</font></td>
<td style="FONT-FAMILY: arial;" valign="bottom"><font size="2">)</font></td>
<td style="FONT-FAMILY: arial;" valign="bottom"><font size="2"> </font></td>
<td style="FONT-FAMILY: arial;" valign="bottom" align="right"><font size="2">(3</font></td>
<td style="FONT-FAMILY: arial;" valign="bottom"><font size="2">)</font></td>
<td style="FONT-FAMILY: arial;" valign="bottom"><font size="2"> </font></td>
<td style="FONT-FAMILY: arial;" valign="bottom" align="right"><font size="2">—</font></td>
<td style="FONT-FAMILY: arial;" valign="bottom"><font size="2"> </font></td>
<td style="FONT-FAMILY: arial;" valign="bottom"><font size="2"> </font></td>
<td style="FONT-FAMILY: arial;" valign="bottom" align="right"><font size="2">—</font></td>
<td style="FONT-FAMILY: arial;" valign="bottom"><font size="2"> </font></td></tr>
<tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF">
<td style="FONT-FAMILY: arial;" valign="bottom">
<p style="TEXT-INDENT: -10pt; FONT-FAMILY: arial; MARGIN-LEFT: 10pt;"><font size="2">Recognized net actuarial loss</font></p></td>
<td style="FONT-FAMILY: arial;" valign="bottom"><font size="2"> </font></td>
<td style="FONT-FAMILY: arial;" valign="bottom"><font size="2"> </font></td>
<td style="FONT-FAMILY: arial;" valign="bottom" align="right"><font size="2">27</font></td>
<td style="FONT-FAMILY: arial;" valign="bottom"><font size="2"> </font></td>
<td style="FONT-FAMILY: arial;" valign="bottom"><font size="2"> </font></td>
<td style="FONT-FAMILY: arial;" valign="bottom" align="right"><font size="2">21</font></td>
<td style="FONT-FAMILY: arial;" valign="bottom"><font size="2"> </font></td>
<td style="FONT-FAMILY: arial;" valign="bottom"><font size="2"> </font></td>
<td style="FONT-FAMILY: arial;" valign="bottom" align="right"><font size="2">2</font></td>
<td style="FONT-FAMILY: arial;" valign="bottom"><font size="2"> </font></td>
<td style="FONT-FAMILY: arial;" valign="bottom"><font size="2"> </font></td>
<td style="FONT-FAMILY: arial;" valign="bottom" align="right"><font size="2">2</font></td>
<td style="FONT-FAMILY: arial;" valign="bottom"><font size="2"> </font></td>
<td style="FONT-FAMILY: arial;" valign="bottom"><font size="2"> </font></td>
<td style="FONT-FAMILY: arial;" valign="bottom" align="right"><font size="2">—</font></td>
<td style="FONT-FAMILY: arial;" valign="bottom"><font size="2"> </font></td>
<td style="FONT-FAMILY: arial;" valign="bottom"><font size="2"> </font></td>
<td style="FONT-FAMILY: arial;" valign="bottom" align="right"><font size="2">—</font></td>
<td style="FONT-FAMILY: arial;" valign="bottom"><font size="2"> </font></td></tr>
<tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top">
<td style="FONT-FAMILY: arial;" valign="bottom"> </td>
<td style="FONT-FAMILY: arial;" valign="bottom"> </td>
<td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial;" valign="bottom" colspan="2" align="right"> </td>
<td style="FONT-FAMILY: arial;" valign="bottom"> </td>
<td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial;" valign="bottom" colspan="2" align="right"> </td>
<td style="FONT-FAMILY: arial;" valign="bottom"> </td>
<td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial;" valign="bottom" colspan="2" align="right"> </td>
<td style="FONT-FAMILY: arial;" valign="bottom"> </td>
<td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial;" valign="bottom" colspan="2" align="right"> </td>
<td style="FONT-FAMILY: arial;" valign="bottom"> </td>
<td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial;" valign="bottom" colspan="2" align="right"> </td>
<td style="FONT-FAMILY: arial;" valign="bottom"> </td>
<td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial;" valign="bottom" colspan="2" align="right"> </td>
<td style="FONT-FAMILY: arial;" valign="bottom"> </td></tr>
<tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="white">
<td style="FONT-FAMILY: arial;" valign="bottom">
<p style="TEXT-INDENT: -10pt; FONT-FAMILY: arial; MARGIN-LEFT: 20pt;"><font size="2">Total net periodic benefit cost</font></p></td>
<td style="FONT-FAMILY: arial;" valign="bottom"><font size="2"> </font></td>
<td style="FONT-FAMILY: arial;" valign="bottom" align="right"><font size="2">$</font></td>
<td style="FONT-FAMILY: arial;" valign="bottom" align="right"><font size="2">30</font></td>
<td style="FONT-FAMILY: arial;" valign="bottom"><font size="2"> </font></td>
<td style="FONT-FAMILY: arial;" valign="bottom" align="right"><font size="2">$</font></td>
<td style="FONT-FAMILY: arial;" valign="bottom" align="right"><font size="2">30</font></td>
<td style="FONT-FAMILY: arial;" valign="bottom"><font size="2"> </font></td>
<td style="FONT-FAMILY: arial;" valign="bottom" align="right"><font size="2">$</font></td>
<td style="FONT-FAMILY: arial;" valign="bottom" align="right"><font size="2">4</font></td>
<td style="FONT-FAMILY: arial;" valign="bottom"><font size="2"> </font></td>
<td style="FONT-FAMILY: arial;" valign="bottom" align="right"><font size="2">$</font></td>
<td style="FONT-FAMILY: arial;" valign="bottom" align="right"><font size="2">5</font></td>
<td style="FONT-FAMILY: arial;" valign="bottom"><font size="2"> </font></td>
<td style="FONT-FAMILY: arial;" valign="bottom" align="right"><font size="2">$</font></td>
<td style="FONT-FAMILY: arial;" valign="bottom" align="right"><font size="2">1</font></td>
<td style="FONT-FAMILY: arial;" valign="bottom"><font size="2"> </font></td>
<td style="FONT-FAMILY: arial;" valign="bottom" align="right"><font size="2">$</font></td>
<td style="FONT-FAMILY: arial;" valign="bottom" align="right"><font size="2">1</font></td>
<td style="FONT-FAMILY: arial;" valign="bottom"><font size="2"> </font></td></tr>
<tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top">
<td style="FONT-FAMILY: arial;" valign="bottom"> </td>
<td style="FONT-FAMILY: arial;" valign="bottom"> </td>
<td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial;" valign="bottom" colspan="2" align="right"> </td>
<td style="FONT-FAMILY: arial;" valign="bottom"> </td>
<td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial;" valign="bottom" colspan="2" align="right"> </td>
<td style="FONT-FAMILY: arial;" valign="bottom"> </td>
<td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial;" valign="bottom" colspan="2" align="right"> </td>
<td style="FONT-FAMILY: arial;" valign="bottom"> </td>
<td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial;" valign="bottom" colspan="2" align="right"> </td>
<td style="FONT-FAMILY: arial;" valign="bottom"> </td>
<td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial;" valign="bottom" colspan="2" align="right"> </td>
<td style="FONT-FAMILY: arial;" valign="bottom"> </td>
<td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial;" valign="bottom" colspan="2" align="right"> </td>
<td style="FONT-FAMILY: arial;" valign="bottom"> </td></tr></table></div>
<!-- end of user-specified TAGGED TABLE --></div>
<p style="TEXT-ALIGN: justify; FONT-FAMILY: arial;"><font style="FONT-SIZE: 8pt;"><br /></font> </p>
<div style="POSITION: relative; PADDING-BOTTOM: 0pt; PADDING-LEFT: 0pt; WIDTH: 95.51%; PADDING-RIGHT: 0pt; MARGIN-LEFT: 10%; PADDING-TOP: 0pt;">
<p style="TEXT-ALIGN: justify; FONT-FAMILY: arial;"><font size="2"><!-- COMMAND=ADD_TABLEWIDTH,"100%" --></font></p>
<!-- User-specified TAGGED TABLE -->
<div align="center">
<table style="text-align:left;TEXT-ALIGN: left;" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"><!-- TABLE COLUMN WIDTHS SET -->
<td style="FONT-FAMILY: arial;" align="left"></td>
<td style="FONT-FAMILY: arial;" width="12"></td>
<td style="FONT-FAMILY: arial;" width="8" align="right"></td>
<td style="FONT-FAMILY: arial;" width="31"></td>
<td style="FONT-FAMILY: arial;" width="18"></td>
<td style="FONT-FAMILY: arial;" width="8" align="right"></td>
<td style="FONT-FAMILY: arial;" width="31"></td>
<td style="FONT-FAMILY: arial;" width="12"></td>
<td style="FONT-FAMILY: arial;" width="8" align="right"></td>
<td style="FONT-FAMILY: arial;" width="28"></td>
<td style="FONT-FAMILY: arial;" width="12"></td>
<td style="FONT-FAMILY: arial;" width="8" align="right"></td>
<td style="FONT-FAMILY: arial;" width="28"></td>
<td style="FONT-FAMILY: arial;" width="12"></td>
<td style="FONT-FAMILY: arial;" width="8" align="right"></td>
<td style="FONT-FAMILY: arial;" width="28"></td>
<td style="FONT-FAMILY: arial;" width="19"></td>
<td style="FONT-FAMILY: arial;" width="8" align="right"></td>
<td style="FONT-FAMILY: arial;" width="28"></td>
<td style="FONT-FAMILY: arial;" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr>
<tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom">
<th style="FONT-FAMILY: arial;" align="left"><font size="2"> </font><br /></th>
<th style="FONT-FAMILY: arial;"><font style="FONT-SIZE: 8pt;"> </font></th>
<th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial;" colspan="5" align="center"><font style="FONT-SIZE: 8pt;"><b>Pension Benefits</b></font></th>
<th style="FONT-FAMILY: arial;"><font style="FONT-SIZE: 8pt;"> </font></th>
<th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial;" colspan="5" align="center"><font style="FONT-SIZE: 8pt;"><b>Other Benefits</b></font></th>
<th style="FONT-FAMILY: arial;"><font style="FONT-SIZE: 8pt;"> </font></th>
<th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial;" colspan="5" align="center"><font style="FONT-SIZE: 8pt;"><b>Superannuation,<br />
SERP<font style="POSITION: relative; FONT-SIZE: 6pt; TOP: -2pt; add_sup: 2pt;">(1)</font> and<br />
ESBP<font style="POSITION: relative; FONT-SIZE: 6pt; TOP: -2pt; add_sup: 2pt;">(2)</font></b></font></th>
<th style="FONT-FAMILY: arial;"><font style="FONT-SIZE: 8pt;"> </font></th></tr>
<tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom">
<th style="FONT-FAMILY: arial;" align="left"><font style="FONT-SIZE: 8pt;"> </font><br /></th>
<th style="FONT-FAMILY: arial;"><font style="FONT-SIZE: 8pt;"> </font></th>
<th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial;" colspan="5" align="center"><font style="FONT-SIZE: 8pt;"><b>For the Six<br />
Months Ended<br />
June 30,</b></font></th>
<th style="FONT-FAMILY: arial;"><font style="FONT-SIZE: 8pt;"> </font></th>
<th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial;" colspan="5" align="center"><font style="FONT-SIZE: 8pt;"><b>For the Six<br />
Months Ended<br />
June 30,</b></font></th>
<th style="FONT-FAMILY: arial;"><font style="FONT-SIZE: 8pt;"> </font></th>
<th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial;" colspan="5" align="center"><font style="FONT-SIZE: 8pt;"><b>For the Six<br />
Months Ended<br />
June 30,</b></font></th>
<th style="FONT-FAMILY: arial;"><font style="FONT-SIZE: 8pt;"> </font></th></tr>
<tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom">
<th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial;" align="left"><font style="FONT-SIZE: 8pt;"><b>(Dollars in millions)</b></font></th>
<th style="FONT-FAMILY: arial;"><font style="FONT-SIZE: 8pt;"> </font></th>
<th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial;" colspan="2" align="center"><font style="FONT-SIZE: 8pt;"><b>2013</b></font></th>
<th style="FONT-FAMILY: arial;"><font style="FONT-SIZE: 8pt;"> </font></th>
<th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial;" colspan="2" align="center"><font style="FONT-SIZE: 8pt;"><b>2012</b></font></th>
<th style="FONT-FAMILY: arial;"><font style="FONT-SIZE: 8pt;"> </font></th>
<th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial;" colspan="2" align="center"><font style="FONT-SIZE: 8pt;"><b>2013</b></font></th>
<th style="FONT-FAMILY: arial;"><font style="FONT-SIZE: 8pt;"> </font></th>
<th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial;" colspan="2" align="center"><font style="FONT-SIZE: 8pt;"><b>2012</b></font></th>
<th style="FONT-FAMILY: arial;"><font style="FONT-SIZE: 8pt;"> </font></th>
<th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial;" colspan="2" align="center"><font style="FONT-SIZE: 8pt;"><b>2013</b></font></th>
<th style="FONT-FAMILY: arial;"><font style="FONT-SIZE: 8pt;"> </font></th>
<th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial;" colspan="2" align="center"><font style="FONT-SIZE: 8pt;"><b>2012</b></font></th>
<th style="FONT-FAMILY: arial;"><font style="FONT-SIZE: 8pt;"> </font></th></tr>
<tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF">
<td style="FONT-FAMILY: arial;" valign="bottom">
<p style="TEXT-INDENT: -10pt; FONT-FAMILY: arial; MARGIN-LEFT: 10pt;"><font size="2">Components of net periodic benefit cost:</font></p></td>
<td style="FONT-FAMILY: arial;" valign="bottom"><font size="2"> </font></td>
<td style="FONT-FAMILY: arial;" valign="bottom"><font size="2"> </font></td>
<td style="FONT-FAMILY: arial;" valign="bottom"><font size="2"> </font></td>
<td style="FONT-FAMILY: arial;" valign="bottom"><font size="2"> </font></td>
<td style="FONT-FAMILY: arial;" valign="bottom"><font size="2"> </font></td>
<td style="FONT-FAMILY: arial;" valign="bottom"><font size="2"> </font></td>
<td style="FONT-FAMILY: arial;" valign="bottom"><font size="2"> </font></td>
<td style="FONT-FAMILY: arial;" valign="bottom"><font size="2"> </font></td>
<td style="FONT-FAMILY: arial;" valign="bottom"><font size="2"> </font></td>
<td style="FONT-FAMILY: arial;" valign="bottom"><font size="2"> </font></td>
<td style="FONT-FAMILY: arial;" valign="bottom"><font size="2"> </font></td>
<td style="FONT-FAMILY: arial;" valign="bottom"><font size="2"> </font></td>
<td style="FONT-FAMILY: arial;" valign="bottom"><font size="2"> </font></td>
<td style="FONT-FAMILY: arial;" valign="bottom"><font size="2"> </font></td>
<td style="FONT-FAMILY: arial;" valign="bottom"><font size="2"> </font></td>
<td style="FONT-FAMILY: arial;" valign="bottom"><font size="2"> </font></td>
<td style="FONT-FAMILY: arial;" valign="bottom"><font size="2"> </font></td>
<td style="FONT-FAMILY: arial;" valign="bottom"><font size="2"> </font></td>
<td style="FONT-FAMILY: arial;" valign="bottom"><font size="2"> </font></td></tr>
<tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="white">
<td style="FONT-FAMILY: arial;" valign="bottom">
<p style="TEXT-INDENT: -10pt; FONT-FAMILY: arial; MARGIN-LEFT: 10pt;"><font size="2">Service cost</font></p></td>
<td style="FONT-FAMILY: arial;" valign="bottom"><font size="2"> </font></td>
<td style="FONT-FAMILY: arial;" valign="bottom" align="right"><font size="2">$</font></td>
<td style="FONT-FAMILY: arial;" valign="bottom" align="right"><font size="2">43</font></td>
<td style="FONT-FAMILY: arial;" valign="bottom"><font size="2"> </font></td>
<td style="FONT-FAMILY: arial;" valign="bottom" align="right"><font size="2">$</font></td>
<td style="FONT-FAMILY: arial;" valign="bottom" align="right"><font size="2">39</font></td>
<td style="FONT-FAMILY: arial;" valign="bottom"><font size="2"> </font></td>
<td style="FONT-FAMILY: arial;" valign="bottom" align="right"><font size="2">$</font></td>
<td style="FONT-FAMILY: arial;" valign="bottom" align="right"><font size="2">7</font></td>
<td style="FONT-FAMILY: arial;" valign="bottom"><font size="2"> </font></td>
<td style="FONT-FAMILY: arial;" valign="bottom" align="right"><font size="2">$</font></td>
<td style="FONT-FAMILY: arial;" valign="bottom" align="right"><font size="2">6</font></td>
<td style="FONT-FAMILY: arial;" valign="bottom"><font size="2"> </font></td>
<td style="FONT-FAMILY: arial;" valign="bottom" align="right"><font size="2">$</font></td>
<td style="FONT-FAMILY: arial;" valign="bottom" align="right"><font size="2">—</font></td>
<td style="FONT-FAMILY: arial;" valign="bottom"><font size="2"> </font></td>
<td style="FONT-FAMILY: arial;" valign="bottom" align="right"><font size="2">$</font></td>
<td style="FONT-FAMILY: arial;" valign="bottom" align="right"><font size="2">—</font></td>
<td style="FONT-FAMILY: arial;" valign="bottom"><font size="2"> </font></td></tr>
<tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF">
<td style="FONT-FAMILY: arial;" valign="bottom">
<p style="TEXT-INDENT: -10pt; FONT-FAMILY: arial; MARGIN-LEFT: 10pt;"><font size="2">Interest cost</font></p></td>
<td style="FONT-FAMILY: arial;" valign="bottom"><font size="2"> </font></td>
<td style="FONT-FAMILY: arial;" valign="bottom"><font size="2"> </font></td>
<td style="FONT-FAMILY: arial;" valign="bottom" align="right"><font size="2">49</font></td>
<td style="FONT-FAMILY: arial;" valign="bottom"><font size="2"> </font></td>
<td style="FONT-FAMILY: arial;" valign="bottom"><font size="2"> </font></td>
<td style="FONT-FAMILY: arial;" valign="bottom" align="right"><font size="2">50</font></td>
<td style="FONT-FAMILY: arial;" valign="bottom"><font size="2"> </font></td>
<td style="FONT-FAMILY: arial;" valign="bottom"><font size="2"> </font></td>
<td style="FONT-FAMILY: arial;" valign="bottom" align="right"><font size="2">6</font></td>
<td style="FONT-FAMILY: arial;" valign="bottom"><font size="2"> </font></td>
<td style="FONT-FAMILY: arial;" valign="bottom"><font size="2"> </font></td>
<td style="FONT-FAMILY: arial;" valign="bottom" align="right"><font size="2">6</font></td>
<td style="FONT-FAMILY: arial;" valign="bottom"><font size="2"> </font></td>
<td style="FONT-FAMILY: arial;" valign="bottom"><font size="2"> </font></td>
<td style="FONT-FAMILY: arial;" valign="bottom" align="right"><font size="2">2</font></td>
<td style="FONT-FAMILY: arial;" valign="bottom"><font size="2"> </font></td>
<td style="FONT-FAMILY: arial;" valign="bottom"><font size="2"> </font></td>
<td style="FONT-FAMILY: arial;" valign="bottom" align="right"><font size="2">2</font></td>
<td style="FONT-FAMILY: arial;" valign="bottom"><font size="2"> </font></td></tr>
<tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="white">
<td style="FONT-FAMILY: arial;" valign="bottom">
<p style="TEXT-INDENT: -10pt; FONT-FAMILY: arial; MARGIN-LEFT: 10pt;"><font size="2">Expected return on plan assets</font></p></td>
<td style="FONT-FAMILY: arial;" valign="bottom"><font size="2"> </font></td>
<td style="FONT-FAMILY: arial;" valign="bottom"><font size="2"> </font></td>
<td style="FONT-FAMILY: arial;" valign="bottom" align="right"><font size="2">(83</font></td>
<td style="FONT-FAMILY: arial;" valign="bottom"><font size="2">)</font></td>
<td style="FONT-FAMILY: arial;" valign="bottom"><font size="2"> </font></td>
<td style="FONT-FAMILY: arial;" valign="bottom" align="right"><font size="2">(73</font></td>
<td style="FONT-FAMILY: arial;" valign="bottom"><font size="2">)</font></td>
<td style="FONT-FAMILY: arial;" valign="bottom"><font size="2"> </font></td>
<td style="FONT-FAMILY: arial;" valign="bottom" align="right"><font size="2">(8</font></td>
<td style="FONT-FAMILY: arial;" valign="bottom"><font size="2">)</font></td>
<td style="FONT-FAMILY: arial;" valign="bottom"><font size="2"> </font></td>
<td style="FONT-FAMILY: arial;" valign="bottom" align="right"><font size="2">(6</font></td>
<td style="FONT-FAMILY: arial;" valign="bottom"><font size="2">)</font></td>
<td style="FONT-FAMILY: arial;" valign="bottom"><font size="2"> </font></td>
<td style="FONT-FAMILY: arial;" valign="bottom" align="right"><font size="2">—</font></td>
<td style="FONT-FAMILY: arial;" valign="bottom"><font size="2"> </font></td>
<td style="FONT-FAMILY: arial;" valign="bottom"><font size="2"> </font></td>
<td style="FONT-FAMILY: arial;" valign="bottom" align="right"><font size="2">—</font></td>
<td style="FONT-FAMILY: arial;" valign="bottom"><font size="2"> </font></td></tr>
<tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF">
<td style="FONT-FAMILY: arial;" valign="bottom">
<p style="TEXT-INDENT: -10pt; FONT-FAMILY: arial; MARGIN-LEFT: 10pt;"><font size="2">Recognized net actuarial loss</font></p></td>
<td style="FONT-FAMILY: arial;" valign="bottom"><font size="2"> </font></td>
<td style="FONT-FAMILY: arial;" valign="bottom"><font size="2"> </font></td>
<td style="FONT-FAMILY: arial;" valign="bottom" align="right"><font size="2">54</font></td>
<td style="FONT-FAMILY: arial;" valign="bottom"><font size="2"> </font></td>
<td style="FONT-FAMILY: arial;" valign="bottom"><font size="2"> </font></td>
<td style="FONT-FAMILY: arial;" valign="bottom" align="right"><font size="2">44</font></td>
<td style="FONT-FAMILY: arial;" valign="bottom"><font size="2"> </font></td>
<td style="FONT-FAMILY: arial;" valign="bottom"><font size="2"> </font></td>
<td style="FONT-FAMILY: arial;" valign="bottom" align="right"><font size="2">3</font></td>
<td style="FONT-FAMILY: arial;" valign="bottom"><font size="2"> </font></td>
<td style="FONT-FAMILY: arial;" valign="bottom"><font size="2"> </font></td>
<td style="FONT-FAMILY: arial;" valign="bottom" align="right"><font size="2">4</font></td>
<td style="FONT-FAMILY: arial;" valign="bottom"><font size="2"> </font></td>
<td style="FONT-FAMILY: arial;" valign="bottom"><font size="2"> </font></td>
<td style="FONT-FAMILY: arial;" valign="bottom" align="right"><font size="2">1</font></td>
<td style="FONT-FAMILY: arial;" valign="bottom"><font size="2"> </font></td>
<td style="FONT-FAMILY: arial;" valign="bottom"><font size="2"> </font></td>
<td style="FONT-FAMILY: arial;" valign="bottom" align="right"><font size="2">1</font></td>
<td style="FONT-FAMILY: arial;" valign="bottom"><font size="2"> </font></td></tr>
<tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top">
<td style="FONT-FAMILY: arial;" valign="bottom"> </td>
<td style="FONT-FAMILY: arial;" valign="bottom"> </td>
<td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial;" valign="bottom" colspan="2" align="right"> </td>
<td style="FONT-FAMILY: arial;" valign="bottom"> </td>
<td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial;" valign="bottom" colspan="2" align="right"> </td>
<td style="FONT-FAMILY: arial;" valign="bottom"> </td>
<td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial;" valign="bottom" colspan="2" align="right"> </td>
<td style="FONT-FAMILY: arial;" valign="bottom"> </td>
<td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial;" valign="bottom" colspan="2" align="right"> </td>
<td style="FONT-FAMILY: arial;" valign="bottom"> </td>
<td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial;" valign="bottom" colspan="2" align="right"> </td>
<td style="FONT-FAMILY: arial;" valign="bottom"> </td>
<td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial;" valign="bottom" colspan="2" align="right"> </td>
<td style="FONT-FAMILY: arial;" valign="bottom"> </td></tr>
<tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="white">
<td style="FONT-FAMILY: arial;" valign="bottom">
<p style="TEXT-INDENT: -10pt; FONT-FAMILY: arial; MARGIN-LEFT: 20pt;"><font size="2">Total net periodic benefit cost</font></p></td>
<td style="FONT-FAMILY: arial;" valign="bottom"><font size="2"> </font></td>
<td style="FONT-FAMILY: arial;" valign="bottom" align="right"><font size="2">$</font></td>
<td style="FONT-FAMILY: arial;" valign="bottom" align="right"><font size="2">63</font></td>
<td style="FONT-FAMILY: arial;" valign="bottom"><font size="2"> </font></td>
<td style="FONT-FAMILY: arial;" valign="bottom" align="right"><font size="2">$</font></td>
<td style="FONT-FAMILY: arial;" valign="bottom" align="right"><font size="2">60</font></td>
<td style="FONT-FAMILY: arial;" valign="bottom"><font size="2"> </font></td>
<td style="FONT-FAMILY: arial;" valign="bottom" align="right"><font size="2">$</font></td>
<td style="FONT-FAMILY: arial;" valign="bottom" align="right"><font size="2">8</font></td>
<td style="FONT-FAMILY: arial;" valign="bottom"><font size="2"> </font></td>
<td style="FONT-FAMILY: arial;" valign="bottom" align="right"><font size="2">$</font></td>
<td style="FONT-FAMILY: arial;" valign="bottom" align="right"><font size="2">10</font></td>
<td style="FONT-FAMILY: arial;" valign="bottom"><font size="2"> </font></td>
<td style="FONT-FAMILY: arial;" valign="bottom" align="right"><font size="2">$</font></td>
<td style="FONT-FAMILY: arial;" valign="bottom" align="right"><font size="2">3</font></td>
<td style="FONT-FAMILY: arial;" valign="bottom"><font size="2"> </font></td>
<td style="FONT-FAMILY: arial;" valign="bottom" align="right"><font size="2">$</font></td>
<td style="FONT-FAMILY: arial;" valign="bottom" align="right"><font size="2">3</font></td>
<td style="FONT-FAMILY: arial;" valign="bottom"><font size="2"> </font></td></tr>
<tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top">
<td style="FONT-FAMILY: arial;" valign="bottom"> </td>
<td style="FONT-FAMILY: arial;" valign="bottom"> </td>
<td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial;" valign="bottom" colspan="2" align="right"> </td>
<td style="FONT-FAMILY: arial;" valign="bottom"> </td>
<td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial;" valign="bottom" colspan="2" align="right"> </td>
<td style="FONT-FAMILY: arial;" valign="bottom"> </td>
<td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial;" valign="bottom" colspan="2" align="right"> </td>
<td style="FONT-FAMILY: arial;" valign="bottom"> </td>
<td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial;" valign="bottom" colspan="2" align="right"> </td>
<td style="FONT-FAMILY: arial;" valign="bottom"> </td>
<td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial;" valign="bottom" colspan="2" align="right"> </td>
<td style="FONT-FAMILY: arial;" valign="bottom"> </td>
<td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial;" valign="bottom" colspan="2" align="right"> </td>
<td style="FONT-FAMILY: arial;" valign="bottom"> </td></tr></table></div>
<!-- end of user-specified TAGGED TABLE --><!-- COMMAND=ADD_LINERULETXT,NOSHADE COLOR="#000000" SIZE="1.0PT" WIDTH="26%" ALIGN="LEFT" -->
<hr style="COLOR: #000000;" align="left" size="1" width="26%" noshade="noshade" /></div>
<div style="POSITION: relative; TEXT-ALIGN: left; PADDING-BOTTOM: 0pt; PADDING-LEFT: 0pt; PADDING-RIGHT: 0pt; MARGIN-LEFT: 10%; PADDING-TOP: 0pt;">
<dl compact="compact">
<dt style="FONT-FAMILY: arial; MARGIN-BOTTOM: -9pt;"><font style="FONT-SIZE: 8pt;"><font style="POSITION: relative; FONT-SIZE: 6pt; TOP: -2pt; add_sup: 2pt;">(1)</font></font></dt>
<dd style="TEXT-ALIGN: justify; FONT-FAMILY: arial;"><font style="FONT-SIZE: 8pt;">Supplemental Executives Retirement Plan (SERP).</font></dd>
<dt style="FONT-FAMILY: arial; MARGIN-BOTTOM: -9pt;"><font style="FONT-SIZE: 8pt;"><font style="POSITION: relative; FONT-SIZE: 6pt; TOP: -2pt; add_sup: 2pt;">(2)</font></font></dt>
<dd style="TEXT-ALIGN: justify; FONT-FAMILY: arial;"><font style="FONT-SIZE: 8pt;">Executive Supplemental Benefit Plans (ESBP).</font></dd></dl></div></div>falsefalsefalse | nonnum:textBlockItemTypenaTabular disclosure of the components of net benefit costs for pension plans and/or other employee benefit plans including service cost, interest cost, expected return on plan assets, gain (loss), prior service cost or credit, transition asset or obligation, and gain (loss) recognized due to settlements or curtailments.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 715
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (h)
-URI http://asc.fasb.org/extlink&oid=21915506&loc=d3e1928-114920
false0
falseEmployee Pension and Other Postretirement Benefits (Tables)UnKnownUnKnownUnKnownUnKnowntruefalsefalseSheethttp://www.unionbank.com/role/Role_NotesToFinancialStatementsPensionAndOtherPostretirementBenefitsDisclosureTextBlockTables12