2.2.0.25falsefalse11201 - Disclosure - Income Taxestruefalsefalse1falsefalseUSDfalsefalse1/1/2010 - 12/31/2010
USD ($)
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3false0us-gaap_IncomeTaxDisclosureTextBlockus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel| 1falsefalsefalse00<div>
<p style="text-align: justify; line-height: 10.8pt; margin: 0in 0in 0pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><b><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">(12) <u>Income Taxes</u></font></b><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> </font></p>
<p style="text-align: justify; line-height: 10.8pt; margin: 0in 0in 0pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">Income tax benefit (expense) consists of: </font></p>
<p style="text-align: justify; line-height: 10.8pt; margin: 0in 0in 0pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> </font> </p>
<table style="border-collapse: collapse; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="648">
<tr><td> </td>
<td> </td>
<td> </td>
<td> </td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0in; width: 3.5in; padding-right: 0in; padding-top: 0in;" valign="top" width="336">
<p style="line-height: 10.8pt; margin: 0in 0in 0pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 3.25in; padding-right: 0in; padding-top: 0in;" valign="top" width="312" colspan="3">
<p style="border-bottom: black 1px solid; line-height: 10.8pt; margin: 0in 0in 0pt 22.5pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> Years ended December 31, </font></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0in; width: 3.5in; padding-right: 0in; padding-top: 0in;" valign="top" width="336">
<p style="line-height: 10.8pt; margin: 0in 0in 0pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 81pt; padding-right: 0in; padding-top: 0in;" valign="top" width="108">
<p style="border-bottom: black 1px solid; line-height: 10.8pt; margin: 0in 0in 0pt 22.5pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> 2010 </font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 81pt; padding-right: 0in; padding-top: 0in;" valign="top" width="108">
<p style="border-bottom: black 1px solid; line-height: 10.8pt; margin: 0in 0in 0pt 0.25in; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> 2009 </font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1in; padding-right: 0in; padding-top: 0in;" valign="top" width="96">
<p style="border-bottom: black 1px solid; line-height: 10.8pt; margin: 0in 0in 0pt 9pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> 2008 </font></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0in; width: 3.5in; padding-right: 0in; padding-top: 0in;" valign="top" width="336">
<p style="line-height: 9.8pt; margin: 0in 0in 0pt 0.5in; font-family: Courier; font-size: 12pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 3.25in; padding-right: 0in; padding-top: 0in;" valign="top" width="312" colspan="3">
<p style="line-height: 9.8pt; margin: 0in 0in 0pt 13.5pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> amounts in millions </font></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0in; width: 3.5in; padding-right: 0in; padding-top: 0in;" valign="top" width="336">
<p style="line-height: 10.8pt; text-indent: -13.5pt; margin: 0in 0in 0pt 49.5pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">Current:</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 81pt; padding-right: 0in; padding-top: 0in;" valign="top" width="108">
<p style="line-height: 10.8pt; margin: 0in 0in 0pt 4.5pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 81pt; padding-right: 0in; padding-top: 0in;" valign="top" width="108">
<p style="line-height: 10.8pt; margin: 0in 0in 0pt 4.5pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1in; padding-right: 0in; padding-top: 0in;" valign="top" width="96">
<p style="line-height: 10.8pt; margin: 0in 0in 0pt 9pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0in; width: 3.5in; padding-right: 0in; padding-top: 0in;" valign="top" width="336">
<p style="line-height: 10.8pt; text-indent: -13.5pt; margin: 0in 0in 0pt 49.5pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> Federal</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 81pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="108">
<p style="line-height: 10.8pt; margin: 0in 0in 0pt 22.5pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">$ (323)</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 81pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="108">
<p style="line-height: 10.8pt; margin: 0in 0in 0pt 0.25in; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> (19)</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="96">
<p style="line-height: 10.8pt; margin: 0in 0in 0pt 9pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> (143)</font></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0in; width: 3.5in; padding-right: 0in; padding-top: 0in;" valign="top" width="336">
<p style="line-height: 10.8pt; text-indent: -13.5pt; margin: 0in 0in 0pt 49.5pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> State and local</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 81pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="108">
<p style="line-height: 10.8pt; margin: 0in 0in 0pt 22.5pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> (2)</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 81pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="108">
<p style="line-height: 10.8pt; margin: 0in 0in 0pt 0.25in; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> (36)</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="96">
<p style="line-height: 10.8pt; margin: 0in 0in 0pt 9pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> (18)</font></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0in; width: 3.5in; padding-right: 0in; padding-top: 0in;" valign="top" width="336">
<p style="line-height: 10.8pt; text-indent: -13.5pt; margin: 0in 0in 0pt 49.5pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> Foreign</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 81pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="108">
<p style="border-bottom: black 1px solid; line-height: 10.8pt; margin: 0in 0in 0pt 22.5pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> (116</font><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">)</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 81pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="108">
<p style="border-bottom: black 1px solid; line-height: 10.8pt; margin: 0in 0in 0pt 0.25in; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> (87</font><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">)</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="96">
<p style="border-bottom: black 1px solid; line-height: 10.8pt; margin: 0in 0in 0pt 9pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> (94</font><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">)</font></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0in; width: 3.5in; padding-right: 0in; padding-top: 0in;" valign="top" width="336">
<p style="line-height: 10.8pt; text-indent: -13.5pt; margin: 0in 0in 0pt 49.5pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 81pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="108">
<p style="border-bottom: black 1px solid; line-height: 10.8pt; margin: 0in 0in 0pt 22.5pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> (441</font><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">)</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 81pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="108">
<p style="border-bottom: black 1px solid; line-height: 10.8pt; margin: 0in 0in 0pt 0.25in; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> (142</font><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">)</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="96">
<p style="border-bottom: black 1px solid; line-height: 10.8pt; margin: 0in 0in 0pt 9pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> (255</font><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">)</font></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0in; width: 3.5in; padding-right: 0in; padding-top: 0in;" valign="top" width="336">
<p style="line-height: 9pt; text-indent: -13.5pt; margin: 0in 0in 0pt 49.5pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 81pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="108">
<p style="line-height: 9pt; margin: 0in 0in 0pt 22.5pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 81pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="108">
<p style="line-height: 9pt; margin: 0in 0in 0pt 0.25in; font-family: Courier; font-size: 12pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="96">
<p style="line-height: 9pt; margin: 0in 0in 0pt 9pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0in; width: 3.5in; padding-right: 0in; padding-top: 0in;" valign="top" width="336">
<p style="line-height: 10.8pt; text-indent: -13.5pt; margin: 0in 0in 0pt 49.5pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">Deferred:</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 81pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="108">
<p style="line-height: 10.8pt; margin: 0in 0in 0pt 22.5pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 81pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="108">
<p style="line-height: 10.8pt; margin: 0in 0in 0pt 0.25in; font-family: Courier; font-size: 12pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="96">
<p style="line-height: 10.8pt; margin: 0in 0in 0pt 9pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0in; width: 3.5in; padding-right: 0in; padding-top: 0in;" valign="top" width="336">
<p style="line-height: 10.8pt; text-indent: -13.5pt; margin: 0in 0in 0pt 49.5pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> Federal</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 81pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="108">
<p style="line-height: 10.8pt; margin: 0in 0in 0pt 22.5pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> 729</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 81pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="108">
<p style="line-height: 10.8pt; margin: 0in 0in 0pt 0.25in; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> 108</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="96">
<p style="line-height: 10.8pt; margin: 0in 0in 0pt 9pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> 858</font></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0in; width: 3.5in; padding-right: 0in; padding-top: 0in;" valign="top" width="336">
<p style="line-height: 10.8pt; text-indent: -13.5pt; margin: 0in 0in 0pt 49.5pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> State and local</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 81pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="108">
<p style="line-height: 10.8pt; margin: 0in 0in 0pt 22.5pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> 77</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 81pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="108">
<p style="line-height: 10.8pt; margin: 0in 0in 0pt 0.25in; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> 47</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="96">
<p style="line-height: 10.8pt; margin: 0in 0in 0pt 9pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> 129</font></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0in; width: 3.5in; padding-right: 0in; padding-top: 0in;" valign="top" width="336">
<p style="line-height: 10.8pt; text-indent: -13.5pt; margin: 0in 0in 0pt 49.5pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> Foreign</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 81pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="108">
<p style="border-bottom: black 1px solid; line-height: 10.8pt; margin: 0in 0in 0pt 22.5pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> 14</font><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> </font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 81pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="108">
<p style="border-bottom: black 1px solid; line-height: 10.8pt; margin: 0in 0in 0pt 0.25in; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> 3</font><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> </font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="96">
<p style="border-bottom: black 1px solid; line-height: 10.8pt; margin: 0in 0in 0pt 9pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> 10</font><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> </font></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0in; width: 3.5in; padding-right: 0in; padding-top: 0in;" valign="top" width="336">
<p style="line-height: 10.8pt; text-indent: -13.5pt; margin: 0in 0in 0pt 49.5pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 81pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="108">
<p style="border-bottom: black 1px solid; line-height: 10.8pt; margin: 0in 0in 0pt 22.5pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> 820</font><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> </font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 81pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="108">
<p style="border-bottom: black 1px solid; line-height: 10.8pt; margin: 0in 0in 0pt 0.25in; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> 158</font><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> </font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="96">
<p style="border-bottom: black 1px solid; line-height: 10.8pt; margin: 0in 0in 0pt 9pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> 997</font><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> </font></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0in; width: 3.5in; padding-right: 0in; padding-top: 0in;" valign="top" width="336">
<p style="line-height: 9pt; text-indent: -13.5pt; margin: 0in 0in 0pt 49.5pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 81pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="108">
<p style="line-height: 9pt; margin: 0in 0in 0pt 22.5pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 81pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="108">
<p style="line-height: 9pt; margin: 0in 0in 0pt 0.25in; font-family: Courier; font-size: 12pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="96">
<p style="line-height: 9pt; margin: 0in 0in 0pt 9pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0in; width: 3.5in; padding-right: 0in; padding-top: 0in;" valign="top" width="336">
<p style="line-height: 10.8pt; text-indent: -13.5pt; margin: 0in 0in 0pt 49.5pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">Income tax benefit</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 81pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="108">
<p style="border-bottom: black 3px double; line-height: 10.8pt; margin: 0in 0in 0pt 22.5pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">$ 379</font><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> </font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 81pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="108">
<p style="border-bottom: black 3px double; line-height: 10.8pt; margin: 0in 0in 0pt 0.25in; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> 16</font><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> </font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="96">
<p style="border-bottom: black 3px double; line-height: 10.8pt; margin: 0in 0in 0pt 9pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> 742</font><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> </font></p></td></tr></table>
<p style="text-align: justify; line-height: 10.8pt; margin: 0in 0in 0pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> </font> </p>
<p style="text-align: justify; line-height: 10.8pt; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Bookman Old Style','serif'; font-size: 11pt;" class="MsoBodyTextIndent"><font style="font-size: 9pt;" class="_mt">Income tax benefit (expense) differs from the amounts computed by applying the U.S. federal income tax rate of <font class="_mt">35</font>% as a result of the following: </font></p>
<p style="text-align: justify; line-height: 10.8pt; margin: 0in 0in 0pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> </font> </p>
<table style="border-collapse: collapse; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="648">
<tr><td> </td>
<td> </td>
<td> </td>
<td> </td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0in; width: 3.5in; padding-right: 0in; padding-top: 0in;" valign="top" width="336">
<p style="line-height: 10.8pt; margin: 0in 0in 0pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 3.25in; padding-right: 0in; padding-top: 0in;" valign="top" width="312" colspan="3">
<p style="border-bottom: black 1px solid; line-height: 10.8pt; margin: 0in 0in 0pt 22.5pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> Years ended December 31, </font></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0in; width: 3.5in; padding-right: 0in; padding-top: 0in;" valign="top" width="336">
<p style="line-height: 10.8pt; margin: 0in 0in 0pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 81pt; padding-right: 0in; padding-top: 0in;" valign="top" width="108">
<p style="border-bottom: black 1px solid; line-height: 10.8pt; margin: 0in 0in 0pt 22.5pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> 2010 </font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 81pt; padding-right: 0in; padding-top: 0in;" valign="top" width="108">
<p style="border-bottom: black 1px solid; line-height: 10.8pt; margin: 0in 0in 0pt 0.25in; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> 2009 </font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1in; padding-right: 0in; padding-top: 0in;" valign="top" width="96">
<p style="border-bottom: black 1px solid; line-height: 10.8pt; margin: 0in 0in 0pt 9pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> 2008 </font></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0in; width: 3.5in; padding-right: 0in; padding-top: 0in;" valign="top" width="336">
<p style="line-height: 9.8pt; margin: 0in 0in 0pt 0.5in; font-family: Courier; font-size: 12pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 3.25in; padding-right: 0in; padding-top: 0in;" valign="top" width="312" colspan="3">
<p style="line-height: 9.8pt; margin: 0in 0in 0pt 13.5pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> amounts in millions </font></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0in; width: 3.5in; padding-right: 0in; padding-top: 0in;" valign="top" width="336">
<p style="line-height: 10.8pt; text-indent: -13.5pt; margin: 0in 0in 0pt 49.5pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 81pt; padding-right: 0in; padding-top: 0in;" valign="top" width="108">
<p style="line-height: 10.8pt; margin: 0in 0in 0pt 13.5pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 81pt; padding-right: 0in; padding-top: 0in;" valign="top" width="108">
<p style="line-height: 10.8pt; margin: 0in 0in 0pt 13.5pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1in; padding-right: 0in; padding-top: 0in;" valign="top" width="96">
<p style="line-height: 10.8pt; margin: 0in 0in 0pt 9pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0in; width: 3.5in; padding-right: 0in; padding-top: 0in;" valign="top" width="336">
<p style="line-height: 10.8pt; text-indent: -13.5pt; margin: 0in 0in 0pt 49.5pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">Computed expected tax benefit (expense)</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 81pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="108">
<p style="line-height: 10.8pt; margin: 0in 0in 0pt 22.5pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">$ (545)</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 81pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="108">
<p style="line-height: 10.8pt; margin: 0in 0in 0pt 0.25in; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> (217)</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="96">
<p style="line-height: 10.8pt; margin: 0in 0in 0pt 9pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> 1,061</font></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0in; width: 3.5in; padding-right: 0in; padding-top: 0in;" valign="top" width="336">
<p style="line-height: 10.8pt; text-indent: -13.5pt; margin: 0in 0in 0pt 49.5pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">Nontaxable exchange of investments for subsidiary</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 81pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="108">
<p style="line-height: 10.8pt; margin: 0in 0in 0pt 22.5pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> 112</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 81pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="108">
<p style="line-height: 10.8pt; margin: 0in 0in 0pt 0.25in; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> -</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="96">
<p style="line-height: 10.8pt; margin: 0in 0in 0pt 9pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> -</font></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0in; width: 3.5in; padding-right: 0in; padding-top: 0in;" valign="top" width="336">
<p style="line-height: 10.8pt; text-indent: -13.5pt; margin: 0in 0in 0pt 49.5pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">Disposition of consolidated subsidiaries</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 81pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="108">
<p style="line-height: 10.8pt; margin: 0in 0in 0pt 22.5pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> 462</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 81pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="108">
<p style="line-height: 10.8pt; margin: 0in 0in 0pt 0.25in; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> -</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="96">
<p style="line-height: 10.8pt; margin: 0in 0in 0pt 9pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> -</font></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0in; width: 3.5in; padding-right: 0in; padding-top: 0in;" valign="top" width="336">
<p style="line-height: 10.8pt; text-indent: -13.5pt; margin: 0in 0in 0pt 49.5pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">Settlements with taxing authorities</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 81pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="108">
<p style="line-height: 10.8pt; margin: 0in 0in 0pt 22.5pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> 211</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 81pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="108">
<p style="line-height: 10.8pt; margin: 0in 0in 0pt 0.25in; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> -</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="96">
<p style="line-height: 10.8pt; margin: 0in 0in 0pt 9pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> -</font></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0in; width: 3.5in; padding-right: 0in; padding-top: 0in;" valign="top" width="336">
<p style="line-height: 10.8pt; text-indent: -13.5pt; margin: 0in 0in 0pt 49.5pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">State and local income taxes, net of<br />federal income taxes</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 81pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="108">
<p style="line-height: 10.8pt; margin: 0in 0in 0pt 22.5pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> 48</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 81pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="108">
<p style="line-height: 10.8pt; margin: 0in 0in 0pt 0.25in; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> (4)</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="96">
<p style="line-height: 10.8pt; margin: 0in 0in 0pt 9pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> 70</font></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0in; width: 3.5in; padding-right: 0in; padding-top: 0in;" valign="top" width="336">
<p style="line-height: 10.8pt; text-indent: -13.5pt; margin: 0in 0in 0pt 49.5pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">Foreign taxes, net of foreign tax credits</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 81pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="108">
<p style="line-height: 10.8pt; margin: 0in 0in 0pt 22.5pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> 47</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 81pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="108">
<p style="line-height: 10.8pt; margin: 0in 0in 0pt 0.25in; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> (3)</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="96">
<p style="line-height: 10.8pt; margin: 0in 0in 0pt 9pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> 35</font></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0in; width: 3.5in; padding-right: 0in; padding-top: 0in;" valign="top" width="336">
<p style="line-height: 10.8pt; text-indent: -13.5pt; margin: 0in 0in 0pt 49.5pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">Change in valuation allowance <br />affecting tax expense</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 81pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="108">
<p style="line-height: 10.8pt; margin: 0in 0in 0pt 22.5pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> 7</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 81pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="108">
<p style="line-height: 10.8pt; margin: 0in 0in 0pt 0.25in; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> 9</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="96">
<p style="line-height: 10.8pt; margin: 0in 0in 0pt 9pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> (5)</font></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0in; width: 3.5in; padding-right: 0in; padding-top: 0in;" valign="top" width="336">
<p style="line-height: 10.8pt; text-indent: -13.5pt; margin: 0in 0in 0pt 49.5pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">Impairment of goodwill not deductible <br />for tax purposes</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 81pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="108">
<p style="line-height: 10.8pt; margin: 0in 0in 0pt 22.5pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> -</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 81pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="108">
<p style="line-height: 10.8pt; margin: 0in 0in 0pt 0.25in; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> -</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="96">
<p style="line-height: 10.8pt; margin: 0in 0in 0pt 9pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> (462)</font></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0in; width: 3.5in; padding-right: 0in; padding-top: 0in;" valign="top" width="336">
<p style="line-height: 10.8pt; text-indent: -13.5pt; margin: 0in 0in 0pt 49.5pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">Nontaxable gains (losses) related to the Company's common stock</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 81pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="108">
<p style="line-height: 10.8pt; margin: 0in 0in 0pt 22.5pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> 27</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 81pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="108">
<p style="line-height: 10.8pt; margin: 0in 0in 0pt 0.25in; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> 21</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="96">
<p style="line-height: 10.8pt; margin: 0in 0in 0pt 9pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> (64)</font></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0in; width: 3.5in; padding-right: 0in; padding-top: 0in;" valign="top" width="336">
<p style="line-height: 10.8pt; text-indent: -13.5pt; margin: 0in 0in 0pt 49.5pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">Recognition of tax benefits (expense) not previously recognized, net</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 81pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="108">
<p style="line-height: 10.8pt; margin: 0in 0in 0pt 22.5pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> 5</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 81pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="108">
<p style="line-height: 10.8pt; margin: 0in 0in 0pt 0.25in; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> 201</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="96">
<p style="line-height: 10.8pt; margin: 0in 0in 0pt 9pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> 75</font></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0in; width: 3.5in; padding-right: 0in; padding-top: 0in;" valign="top" width="336">
<p style="line-height: 10.8pt; text-indent: -13.5pt; margin: 0in 0in 0pt 49.5pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">Expenses not deductible for income tax purposes</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 81pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="108">
<p style="line-height: 10.8pt; margin: 0in 0in 0pt 22.5pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> (8)</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 81pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="108">
<p style="line-height: 10.8pt; margin: 0in 0in 0pt 0.25in; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> (16)</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="96">
<p style="line-height: 10.8pt; margin: 0in 0in 0pt 9pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> -</font></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0in; width: 3.5in; padding-right: 0in; padding-top: 0in;" valign="top" width="336">
<p style="line-height: 10.8pt; text-indent: -13.5pt; margin: 0in 0in 0pt 49.5pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">Excess tax deductions over book expense</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 81pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="108">
<p style="line-height: 10.8pt; margin: 0in 0in 0pt 22.5pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> -</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 81pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="108">
<p style="line-height: 10.8pt; margin: 0in 0in 0pt 0.25in; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> 19</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="96">
<p style="line-height: 10.8pt; margin: 0in 0in 0pt 9pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> -</font></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0in; width: 3.5in; padding-right: 0in; padding-top: 0in;" valign="top" width="336">
<p style="line-height: 10.8pt; text-indent: -13.5pt; margin: 0in 0in 0pt 49.5pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">Other, net</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 81pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="108">
<p style="border-bottom: black 1px solid; line-height: 10.8pt; margin: 0in 0in 0pt 22.5pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> 13</font><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> </font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 81pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="108">
<p style="border-bottom: black 1px solid; line-height: 10.8pt; margin: 0in 0in 0pt 0.25in; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> 6</font><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> </font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="96">
<p style="border-bottom: black 1px solid; line-height: 10.8pt; margin: 0in 0in 0pt 9pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> 32</font><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> </font></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0in; width: 3.5in; padding-right: 0in; padding-top: 0in;" valign="top" width="336">
<p style="line-height: 10.8pt; text-indent: -13.5pt; margin: 0in 0in 0pt 49.5pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> Income tax benefit</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 81pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="108">
<p style="border-bottom: black 3px double; line-height: 10.8pt; margin: 0in 0in 0pt 22.5pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">$ 379</font><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> </font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 81pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="108">
<p style="border-bottom: black 3px double; line-height: 10.8pt; margin: 0in 0in 0pt 0.25in; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> 16</font><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> </font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="96">
<p style="border-bottom: black 3px double; line-height: 10.8pt; margin: 0in 0in 0pt 9pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> 742</font><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> </font></p></td></tr></table>
<p style="text-align: justify; line-height: 10.8pt; text-indent: -0.5in; margin: 0in 0in 0pt 0.5in; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> </font> </p><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"><br /></font>
<p style="text-align: justify; line-height: 10.8pt; margin: 0in 0in 0pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">The tax effects of temporary differences that give rise to significant portions of the deferred income tax assets and deferred income tax liabilities are presented below: </font></p>
<p style="text-align: justify; line-height: 10.8pt; text-indent: -0.5in; margin: 0in 0in 0pt 0.5in; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> </font> </p>
<table style="border-collapse: collapse; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0">
<tr><td> </td>
<td> </td>
<td> </td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0in; width: 279pt; padding-right: 0in; padding-top: 0in;" valign="top" width="372">
<p style="line-height: 10.8pt; text-indent: -13.5pt; margin: 0in 0in 0pt 49.5pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 184.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="246" colspan="2">
<p style="border-bottom: black 1px solid; line-height: 10.8pt; margin: 0in 0in 0pt 22.5pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> December 31, </font></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0in; width: 279pt; padding-right: 0in; padding-top: 0in;" valign="top" width="372">
<p style="line-height: 10.8pt; text-indent: -13.5pt; margin: 0in 0in 0pt 49.5pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 94.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="126">
<p style="border-bottom: black 1px solid; line-height: 10.8pt; margin: 0in 0in 0pt 22.5pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> 2010 </font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1.25in; padding-right: 0in; padding-top: 0in;" valign="top" width="120">
<p style="border-bottom: black 1px solid; line-height: 10.8pt; margin: 0in 0in 0pt 4.5pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> 2009 </font></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0in; width: 279pt; padding-right: 0in; padding-top: 0in;" valign="top" width="372">
<p style="line-height: 10.8pt; text-indent: -13.5pt; margin: 0in 0in 0pt 49.5pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 184.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="246" colspan="2">
<p style="line-height: 10.8pt; margin: 0in 0in 0pt 22.5pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> amounts in millions </font></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0in; width: 279pt; padding-right: 0in; padding-top: 0in;" valign="top" width="372">
<p style="line-height: 10.8pt; text-indent: -13.5pt; margin: 0in 0in 0pt 49.5pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">Deferred tax assets:</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 94.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="126">
<p style="text-align: justify; line-height: 10.8pt; margin: 0in 0in 0pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1.25in; padding-right: 0in; padding-top: 0in;" valign="top" width="120">
<p style="text-align: justify; line-height: 10.8pt; margin: 0in 0in 0pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0in; width: 279pt; padding-right: 0in; padding-top: 0in;" valign="top" width="372">
<p style="line-height: 10.8pt; text-indent: -27pt; margin: 0in 0in 0pt 63pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> Net operating and capital loss carryforwards</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 94.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="126">
<p style="line-height: 10.8pt; margin: 0in 0in 0pt 22.5pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">$ 630</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1.25in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="120">
<p style="line-height: 10.8pt; margin: 0in 0in 0pt 4.5pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> 174</font></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0in; width: 279pt; padding-right: 0in; padding-top: 0in;" valign="top" width="372">
<p style="line-height: 10.8pt; text-indent: -27pt; margin: 0in 0in 0pt 63pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> Accrued stock compensation </font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 94.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="126">
<p style="line-height: 10.8pt; margin: 0in 0in 0pt 22.5pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> 72</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1.25in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="120">
<p style="line-height: 10.8pt; margin: 0in 0in 0pt 4.5pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> 114</font></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0in; width: 279pt; padding-right: 0in; padding-top: 0in;" valign="top" width="372">
<p style="line-height: 10.8pt; text-indent: -27pt; margin: 0in 0in 0pt 63pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> Other accrued liabilities</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 94.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="126">
<p style="line-height: 10.8pt; margin: 0in 0in 0pt 22.5pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> 213</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1.25in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="120">
<p style="line-height: 10.8pt; margin: 0in 0in 0pt 4.5pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> 226</font></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0in; width: 279pt; padding-right: 0in; padding-top: 0in;" valign="top" width="372">
<p style="line-height: 10.8pt; text-indent: -27pt; margin: 0in 0in 0pt 63pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> Deferred revenue</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 94.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="126">
<p style="line-height: 10.8pt; margin: 0in 0in 0pt 22.5pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> 418</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1.25in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="120">
<p style="line-height: 10.8pt; margin: 0in 0in 0pt 4.5pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> 420</font></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0in; width: 279pt; padding-right: 0in; padding-top: 0in;" valign="top" width="372">
<p style="line-height: 10.8pt; text-indent: -27pt; margin: 0in 0in 0pt 63pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> Other future deductible amounts </font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 94.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="126">
<p style="border-bottom: black 1px solid; line-height: 10.8pt; margin: 0in 0in 0pt 22.5pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> 82</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1.25in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="120">
<p style="border-bottom: black 1px solid; line-height: 10.8pt; margin: 0in 0in 0pt 4.5pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> 42</font></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0in; width: 279pt; padding-right: 0in; padding-top: 0in;" valign="top" width="372">
<p style="line-height: 10.8pt; text-indent: -27pt; margin: 0in 0in 0pt 63pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> Deferred tax assets</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 94.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="126">
<p style="line-height: 10.8pt; margin: 0in 0in 0pt 22.5pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> 1,415</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1.25in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="120">
<p style="line-height: 10.8pt; margin: 0in 0in 0pt 4.5pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> 976</font></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0in; width: 279pt; padding-right: 0in; padding-top: 0in;" valign="top" width="372">
<p style="line-height: 10.8pt; text-indent: -27pt; margin: 0in 0in 0pt 63pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> Valuation allowance</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 94.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="126">
<p style="border-bottom: black 1px solid; line-height: 10.8pt; margin: 0in 0in 0pt 22.5pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> (10</font><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">)</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1.25in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="120">
<p style="border-bottom: black 1px solid; line-height: 10.8pt; margin: 0in 0in 0pt 4.5pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> (17</font><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">)</font></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0in; width: 279pt; padding-right: 0in; padding-top: 0in;" valign="top" width="372">
<p style="line-height: 10.8pt; text-indent: -27pt; margin: 0in 0in 0pt 63pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> Net deferred tax assets</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 94.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="126">
<p style="border-bottom: black 1px solid; line-height: 10.8pt; margin: 0in 0in 0pt 22.5pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> 1,405</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1.25in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="120">
<p style="border-bottom: black 1px solid; line-height: 10.8pt; margin: 0in 0in 0pt 4.5pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> 959</font></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0in; width: 279pt; padding-right: 0in; padding-top: 0in;" valign="top" width="372">
<p style="line-height: 9pt; text-indent: -27pt; margin: 0in 0in 0pt 63pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 94.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="126">
<p style="line-height: 9pt; margin: 0in 0in 0pt 22.5pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1.25in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="120">
<p style="line-height: 9pt; margin: 0in 0in 0pt 4.5pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0in; width: 279pt; padding-right: 0in; padding-top: 0in;" valign="top" width="372">
<p style="line-height: 10.8pt; text-indent: -27pt; margin: 0in 0in 0pt 63pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">Deferred tax liabilities:</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 94.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="126">
<p style="line-height: 10.8pt; margin: 0in 0in 0pt 22.5pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1.25in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="120">
<p style="line-height: 10.8pt; margin: 0in 0in 0pt 4.5pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0in; width: 279pt; padding-right: 0in; padding-top: 0in;" valign="top" width="372">
<p style="line-height: 10.8pt; text-indent: -27pt; margin: 0in 0in 0pt 63pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> Investments </font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 94.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="126">
<p style="line-height: 10.8pt; margin: 0in 0in 0pt 22.5pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> 1,319</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1.25in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="120">
<p style="line-height: 10.8pt; margin: 0in 0in 0pt 4.5pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> 1,536</font></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0in; width: 279pt; padding-right: 0in; padding-top: 0in;" valign="top" width="372">
<p style="line-height: 10.8pt; text-indent: -27pt; margin: 0in 0in 0pt 63pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> Intangible assets</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 94.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="126">
<p style="line-height: 10.8pt; margin: 0in 0in 0pt 22.5pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> 1,824</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1.25in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="120">
<p style="line-height: 10.8pt; margin: 0in 0in 0pt 4.5pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> 2,021</font></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0in; width: 279pt; padding-right: 0in; padding-top: 0in;" valign="top" width="372">
<p style="line-height: 10.8pt; text-indent: -27pt; margin: 0in 0in 0pt 63pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> Discount on exchangeable debentures</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 94.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="126">
<p style="line-height: 10.8pt; margin: 0in 0in 0pt 22.5pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> 947</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1.25in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="120">
<p style="line-height: 10.8pt; margin: 0in 0in 0pt 4.5pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> 963</font></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0in; width: 279pt; padding-right: 0in; padding-top: 0in;" valign="top" width="372">
<p style="line-height: 10.8pt; text-indent: -27pt; margin: 0in 0in 0pt 63pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> Deferred gain on debt retirements</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 94.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="126">
<p style="line-height: 10.8pt; margin: 0in 0in 0pt 22.5pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> 321</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1.25in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="120">
<p style="line-height: 10.8pt; margin: 0in 0in 0pt 4.5pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> 321</font></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0in; width: 279pt; padding-right: 0in; padding-top: 0in;" valign="top" width="372">
<p style="line-height: 10.8pt; text-indent: -27pt; margin: 0in 0in 0pt 63pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> Other</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 94.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="126">
<p style="border-bottom: black 1px solid; line-height: 10.8pt; margin: 0in 0in 0pt 22.5pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> 69</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1.25in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="120">
<p style="border-bottom: black 1px solid; line-height: 10.8pt; margin: 0in 0in 0pt 4.5pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> 40</font></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0in; width: 279pt; padding-right: 0in; padding-top: 0in;" valign="top" width="372">
<p style="line-height: 10.8pt; text-indent: -27pt; margin: 0in 0in 0pt 63pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> Deferred tax liabilities</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 94.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="126">
<p style="border-bottom: black 1px solid; line-height: 10.8pt; margin: 0in 0in 0pt 22.5pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> 4,480</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1.25in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="120">
<p style="border-bottom: black 1px solid; line-height: 10.8pt; margin: 0in 0in 0pt 4.5pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> 4,881</font></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0in; width: 279pt; padding-right: 0in; padding-top: 0in;" valign="top" width="372">
<p style="line-height: 9pt; text-indent: -27pt; margin: 0in 0in 0pt 63pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 94.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="126">
<p style="line-height: 9pt; margin: 0in 0in 0pt 22.5pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1.25in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="120">
<p style="line-height: 9pt; margin: 0in 0in 0pt 4.5pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0in; width: 279pt; padding-right: 0in; padding-top: 0in;" valign="top" width="372">
<p style="line-height: 10.8pt; text-indent: -27pt; margin: 0in 0in 0pt 63pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">Net deferred tax liabilities</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 94.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="126">
<p style="border-bottom: black 3px double; line-height: 10.8pt; margin: 0in 0in 0pt 22.5pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">$ 3,075</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1.25in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="120">
<p style="border-bottom: black 3px double; line-height: 10.8pt; margin: 0in 0in 0pt 4.5pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> 3,922</font></p></td></tr></table>
<p style="text-align: justify; line-height: 10.8pt; margin: 0in 0in 0pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> </font> </p>
<p style="text-align: justify; line-height: 10.8pt; margin: 0in 0in 0pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">The Company's deferred tax assets and liabilities are reported in the accompanying consolidated balance sheets as follows:</font></p>
<p style="text-align: justify; line-height: 10.8pt; text-indent: -0.5in; margin: 0in 0in 0pt 0.5in; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> </font> </p>
<table style="border-collapse: collapse; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0">
<tr><td> </td>
<td> </td>
<td> </td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0in; width: 279pt; padding-right: 0in; padding-top: 0in;" valign="top" width="372">
<p style="line-height: 10.8pt; text-indent: -13.5pt; margin: 0in 0in 0pt 49.5pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 184.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="246" colspan="2">
<p style="border-bottom: black 1px solid; line-height: 10.8pt; margin: 0in 0in 0pt 22.5pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> December 31, </font></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0in; width: 279pt; padding-right: 0in; padding-top: 0in;" valign="top" width="372">
<p style="line-height: 10.8pt; text-indent: -13.5pt; margin: 0in 0in 0pt 49.5pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 94.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="126">
<p style="border-bottom: black 1px solid; line-height: 10.8pt; margin: 0in 0in 0pt 22.5pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> 2010 </font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1.25in; padding-right: 0in; padding-top: 0in;" valign="top" width="120">
<p style="border-bottom: black 1px solid; line-height: 10.8pt; margin: 0in 0in 0pt 4.5pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> 2009 </font></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0in; width: 279pt; padding-right: 0in; padding-top: 0in;" valign="top" width="372">
<p style="line-height: 10.8pt; text-indent: -13.5pt; margin: 0in 0in 0pt 49.5pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 184.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="246" colspan="2">
<p style="line-height: 10.8pt; margin: 0in 0in 0pt 22.5pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> amounts in millions </font></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0in; width: 279pt; padding-right: 0in; padding-top: 0in;" valign="top" width="372">
<p style="line-height: 10.8pt; text-indent: -13.5pt; margin: 0in 0in 0pt 49.5pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 94.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="126">
<p style="text-align: justify; line-height: 10.8pt; margin: 0in 0in 0pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1.25in; padding-right: 0in; padding-top: 0in;" valign="top" width="120">
<p style="text-align: justify; line-height: 10.8pt; margin: 0in 0in 0pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0in; width: 279pt; padding-right: 0in; padding-top: 0in;" valign="top" width="372">
<p style="line-height: 10.8pt; text-indent: -13.5pt; margin: 0in 0in 0pt 49.5pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">Current deferred tax liabilities</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 94.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="126">
<p style="line-height: 10.8pt; margin: 0in 0in 0pt 22.5pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">$ 864</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1.25in; padding-right: 0in; padding-top: 0in;" valign="top" width="120">
<p style="line-height: 10.8pt; margin: 0in 0in 0pt 4.5pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> 1,247</font></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0in; width: 279pt; padding-right: 0in; padding-top: 0in;" valign="top" width="372">
<p style="line-height: 10.8pt; text-indent: -13.5pt; margin: 0in 0in 0pt 49.5pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">Long-term deferred tax liabilities</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 94.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="126">
<p style="border-bottom: black 1px solid; line-height: 10.8pt; margin: 0in 0in 0pt 22.5pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> 2,211</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1.25in; padding-right: 0in; padding-top: 0in;" valign="top" width="120">
<p style="border-bottom: black 1px solid; line-height: 10.8pt; margin: 0in 0in 0pt 4.5pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> 2,675</font></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0in; width: 279pt; padding-right: 0in; padding-top: 0in;" valign="top" width="372">
<p style="line-height: 10.8pt; text-indent: -13.5pt; margin: 0in 0in 0pt 49.5pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> Net deferred tax liabilities</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 94.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="126">
<p style="border-bottom: black 3px double; line-height: 10.8pt; margin: 0in 0in 0pt 22.5pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">$ 3,075</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1.25in; padding-right: 0in; padding-top: 0in;" valign="top" width="120">
<p style="border-bottom: black 3px double; line-height: 10.8pt; margin: 0in 0in 0pt 4.5pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> 3,922</font></p></td></tr></table>
<p style="text-align: justify; line-height: 10.8pt; text-indent: -0.5in; margin: 0in 0in 0pt 0.5in; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> </font> </p>
<p style="text-align: justify; line-height: 10.8pt; margin: 0in 0in 0pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">The Company's valuation allowance decreased $<font class="_mt">7</font> million in 2010 all of which affected tax expense.</font></p>
<p style="text-align: justify; line-height: 10.8pt; margin: 0in 0in 0pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> </font> </p>
<p style="text-align: justify; line-height: 10.8pt; margin: 0in 0in 0pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">At December 31, 2010, Liberty had net operating and capital loss carryforwards for income tax purposes aggregating approximately $<font class="_mt">1,447</font> million which, if not utilized to reduce taxable income in future periods, will expire as follows: <font class="_mt">2011</font>: $<font class="_mt">89</font> million; <font class="_mt">2013</font>: $<font class="_mt">1</font> million; <font class="_mt">2015</font>: $<font class="_mt">1,263</font> million and <font class="_mt">beyond <font class="_mt">2015</font></font>: $<font class="_mt">94</font> million. The foregoing net operating and capital loss carryforwards are subject to certain limitations and may not be currently utilized.</font></p>
<div>
<p style="text-align: justify; line-height: 10.8pt; margin: 0in 0in 0pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> </font> </p><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">
</font>
<p style="text-align: justify; line-height: 10.8pt; margin: 0in 0in 0pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">The significant change in deferred tax assets and one of the significant income tax benefits recognized in the fourth quarter of 2010 is the result of a sale of certain consolidated subsidiaries. In 2005 Liberty acquired all the equity in two corporations in tax-free reorganizations. For tax purposes, Liberty's outside tax basis in the shares of the corporations was approximately $<font class="_mt">1,323</font> million. Under relevant accounting literature Liberty recognized as a deferred tax asset only the tax basis of the assets held by the two corporations ("inside" tax basis). As of December 2010 this inside tax basis was significantly less than the tax basis in the stock of the subsidiaries. In December of 2010 Liberty sold all the stock in the two corporations and realized a capital loss of approximately $<font class="_mt">1,317</font> million which is being carried forward. For financial statement purposes this resulted in the recognition of a federal income tax benefit of $<font class="_mt">462</font> million based on the difference between the outside tax basis realized and the inside tax basis.</font></p>
<p style="text-align: justify; line-height: 10.8pt; margin: 0in 0in 0pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font class="_mt"> </font> </p>
<p style="text-align: justify; line-height: 10.8pt; margin: 0in 0in 0pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">Additionally, in the fourth quarter Liberty recognized a net federal tax benefit of $<font class="_mt">211</font> million due to an agreement with the IRS with respect to certain disputed items reported on the Liberty 2009 tax return. In 2009, we settled various variable share forward sale contracts relating to Sprint and CenturyLink shares using borrowed shares. Upon entering into the contracts in 2001 Liberty received $<font class="_mt">177</font> million in proceeds and upon settlement of the contracts in 2009 Liberty received an additional $<font class="_mt">1,180</font> million in proceeds. The settlement was treated as an open transaction which resulted in the deferral of $<font class="_mt">1,203</font> million in gain for tax purposes. For financial statement purposes this resulted in the recognition of $<font class="_mt">421</font> million in federal income tax expense. In October of 2010 the Company and the IRS reached an agreement with respect to this issue. The agreement resulted in a current federal tax payment totaling $<font class="_mt">210</font> million. For financial statement purposes, the Company recorded a current federal tax expense of $210 million and a deferred federal tax benefit of $421 million during the fourth quarter of 2010.</font></p></div>
<p> <font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">A reconciliation of unrecognized tax benefits is as follows:</font></p>
<p style="text-align: justify; line-height: 10.8pt; margin: 0in 0in 0pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> </font> </p>
<table style="border-collapse: collapse; font-family: 'Times New Roman','serif'; margin-left: 41.4pt; font-size: 10pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="498">
<tr><td> </td>
<td> </td>
<td> </td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 3.5in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="336">
<p style="text-align: justify; line-height: 10.8pt; margin: 0in 0in 0pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 121.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="162" colspan="2">
<p style="line-height: 10.8pt; margin: 0in 0in 0pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> Years ended </font></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 3.5in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="336">
<p style="text-align: justify; line-height: 10.8pt; margin: 0in 0in 0pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 121.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="162" colspan="2">
<p style="border-bottom: black 1px solid; line-height: 10.8pt; margin: 0in 0in 0pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> December 31, </font></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 3.5in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="336">
<p style="text-align: justify; line-height: 10.8pt; margin: 0in 0in 0pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="84">
<p style="border-bottom: black 1px solid; line-height: 10.8pt; margin: 0in 0in 0pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> 2010 </font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 58.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="78">
<p style="border-bottom: black 1px solid; line-height: 10.8pt; margin: 0in 0in 0pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> 2009 </font></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 3.5in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="336">
<p style="text-align: justify; line-height: 10.8pt; margin: 0in 0in 0pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 121.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="162" colspan="2">
<p style="text-align: center; line-height: 10.8pt; margin: 0in 0in 0pt; font-family: Courier; font-size: 12pt;" class="MsoNormal" align="center"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">amounts in millions</font></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 3.5in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="336">
<p style="text-align: justify; line-height: 10.8pt; margin: 0in 0in 0pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 121.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="162" colspan="2">
<p style="text-align: center; line-height: 10.8pt; margin: 0in 0in 0pt; font-family: Courier; font-size: 12pt;" class="MsoNormal" align="center"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 3.5in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="336">
<p style="text-align: justify; line-height: 10.8pt; margin: 0in 0in 0pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">Balance at beginning of year</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="84">
<p style="line-height: 10.8pt; margin: 0in 0in 0pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">$ 205</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 58.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="78">
<p style="line-height: 10.8pt; margin: 0in 0in 0pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> 396</font></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 3.5in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="336">
<p style="text-align: justify; line-height: 10.8pt; text-indent: -26.1pt; margin: 0in 0in 0pt 26.1pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> Additions based on tax positions related to the current year</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="84">
<p style="line-height: 10.8pt; margin: 0in 0in 0pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> 129</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 58.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="78">
<p style="line-height: 10.8pt; margin: 0in 0in 0pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> 22</font></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 3.5in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="336">
<p style="text-align: justify; line-height: 10.8pt; text-indent: -12.6pt; margin: 0in 0in 0pt 12.6pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> Additions for tax positions of prior years</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="84">
<p style="line-height: 10.8pt; margin: 0in 0in 0pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> 2</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 58.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="78">
<p style="line-height: 10.8pt; margin: 0in 0in 0pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> 26</font></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 3.5in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="336">
<p style="text-align: justify; line-height: 10.8pt; text-indent: -12.6pt; margin: 0in 0in 0pt 12.6pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> Reductions for tax positions of prior years</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="84">
<p style="line-height: 10.8pt; margin: 0in 0in 0pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> (29)</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 58.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="78">
<p style="line-height: 10.8pt; margin: 0in 0in 0pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> (229)</font></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 3.5in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="336">
<p style="text-align: justify; line-height: 10.8pt; text-indent: -12.6pt; margin: 0in 0in 0pt 12.6pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> Lapse of statute and settlements</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="84">
<p style="border-bottom: black 1px solid; line-height: 10.8pt; margin: 0in 0in 0pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> (27</font><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">)</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 58.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="78">
<p style="border-bottom: black 1px solid; line-height: 10.8pt; margin: 0in 0in 0pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> (10</font><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">)</font></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 3.5in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="336">
<p style="text-align: justify; line-height: 10.8pt; text-indent: -12.6pt; margin: 0in 0in 0pt 12.6pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="84">
<p style="line-height: 10.8pt; margin: 0in 0in 0pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 58.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="78">
<p style="line-height: 10.8pt; margin: 0in 0in 0pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 3.5in; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="336">
<p style="text-align: justify; line-height: 10.8pt; text-indent: -12.6pt; margin: 0in 0in 0pt 12.6pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">Balance at end of year</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="84">
<p style="border-bottom: black 3px double; line-height: 10.8pt; margin: 0in 0in 0pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">$ 280</font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 58.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="bottom" width="78">
<p style="border-bottom: black 3px double; line-height: 10.8pt; margin: 0in 0in 0pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> 205</font></p></td></tr></table>
<p style="text-align: justify; line-height: 10.8pt; text-indent: -0.5in; margin: 0in 0in 0pt 0.5in; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> </font> </p>
<p style="text-align: justify; line-height: 10.8pt; margin: 0in 0in 0pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">As of December 31, 2010, the Company had recorded tax reserves of $<font class="_mt">280</font> million related to unrecognized tax benefits for uncertain tax positions. If such tax benefits were to be recognized for financial statement purposes, $<font class="_mt">220</font> million would be reflected in the Company's tax expense and affect its effective tax rate. </font><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> Liberty's estimate of its unrecognized tax benefits related to uncertain tax positions requires a high degree of judgment.</font></p>
<p style="text-align: justify; line-height: 10.8pt; margin: 0in 0in 0pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> </font> </p>
<p style="text-align: justify; line-height: 10.8pt; margin: 0in 0in 0pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">As of December 31, 2010, the Company's 2001 through 2006 tax years are closed for federal income tax purposes, and the IRS has completed its examination of the Company's 2007 through 2009 tax years. The Company's tax loss carryforwards from its 2004 through 2009 tax years are still subject to adjustment. The Company's 2010 tax year is being examined currently as part of the IRS's Compliance Assurance Process ("CAP") program. The states of California and New York are currently examining the Company's 2003 through 2005 tax years. The Company is currently under audit in the UK, and Germany. </font><font style="font-family: 'Bookman Old Style','serif'; color: black; font-size: 9pt;" class="_mt">It is reasonably possible that the amount of the Company's gross unrecognized tax benefits may decrease within the next twelve months by up to $<font class="_mt">2</font> million<b>.</b></font><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> </font></p>
<p style="text-align: justify; line-height: 10.8pt; margin: 0in 0in 0pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> </font> </p>
<p style="text-align: justify; line-height: 10.8pt; margin: 0in 0in 0pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">As of December 31, 2010, the Company had recorded $<font class="_mt">25</font> million of accrued interest and penalties related to uncertain tax positions.</font></p> </div>(12) Income Taxes
Income tax benefit (expense) consists of:
falsefalsefalsefalsefalse | Otherus-types:textBlockItemTypestringDescription containing the entire income tax disclosure. Examples include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information. This element may be used as a single block of text to encapsulate the entire disclosure including data and tables.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 08
-Paragraph h
-Article 4
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 109
-Paragraph 136, 172
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-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 109
-Paragraph 43, 44, 45, 46, 47, 48, 49
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12Income TaxesUnKnownUnKnownUnKnownUnKnownfalsetrue