1.0.0.3 false Note 20 - Fair Value Measurements false 1 $ false false Unit_1 Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 Unit_2 Divide http://www.xbrl.org/2003/iso4217 USD iso4217 http://www.xbrl.org/2003/instance shares xbrli 0 Unit_9 Standard http://www.xbrl.org/2003/instance shares xbrli 0 2 Note 20 - Fair Value Measurements [Abstract] 0 igt_Note20FairValueMeasurementsAbstract igt false na duration string Note 20 - Fair Value Measurements false false false false false true false false false 1 false false 0 0 false false Note 20 - Fair Value Measurements false 3 Fair Value Disclosures [Text Block] 1 us-gaap_FairValueDisclosuresTextBlock us-gaap true na duration string No definition available. false false false false false false false false false 1 false false 0 0 <div> <div><div><div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <h4 style="font-size: 12pt; margin-left: 0.7in; text-indent: -0.7in; margin-right: 0in; font-family: 'Microsoft Sans Serif';">20.       Fair Value Measurements</h4> <h6 style="font-size: 9.5pt; margin-left: 0.7in; text-indent: -0.7in; margin-right: 0in; font-family: 'Microsoft Sans Serif';">Financial Assets (Liabilities) Carried at Fair Value</h6> <div align="center"> <table class="MsoNormalTable" style="font-size: 10pt; font-family: 'Times New Roman'; border-collapse: separate;" cellspacing="0" cellpadding="0" border="0"> <tr> <td style="border-right: medium none; padding-right: 0in; border-top: 0px; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: black 1.5pt solid;" valign="bottom"> September 30, 2009</td> <td style="border-right: medium none; padding-right: 0in; border-top: 0px; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: black 1.5pt solid;" valign="bottom">   </td> <td style="border-right: medium none; padding-right: 0in; border-top: 0px; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: black 1.5pt solid;" valign="bottom" colspan="2"> Fair Value</td> <td style="border-right: medium none; padding-right: 0in; border-top: 0px; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: black 1.5pt solid;" valign="bottom">   </td> <td style="border-right: medium none; padding-right: 0in; border-top: 0px; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: black 1.5pt solid;" valign="bottom">   </td> <td style="border-right: medium none; padding-right: 0in; border-top: 0px; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: black 1.5pt solid;" valign="bottom" colspan="2"> Level 1</td> <td style="border-right: medium none; padding-right: 0in; border-top: 0px; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: black 1.5pt solid;" valign="bottom">   </td> <td style="border-right: medium none; padding-right: 0in; border-top: 0px; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: black 1.5pt solid;" valign="bottom">   </td> <td style="border-right: medium none; padding-right: 0in; border-top: 0px; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: black 1.5pt solid;" valign="bottom" colspan="2"> Level 2</td> <td style="border-right: medium none; padding-right: 0in; border-top: 0px; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: black 1.5pt solid;" valign="bottom">   </td> <td style="border-right: medium none; padding-right: 0in; border-top: 0px; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: black 1.5pt solid;" valign="bottom">   </td> <td style="border-right: medium none; padding-right: 0in; border-top: 0px; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: black 1.5pt solid;" valign="bottom" colspan="2"> Level 3</td> <td style="border-right: medium none; padding-right: 0in; border-top: 0px; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: black 1.5pt solid;" valign="bottom">   </td></tr> <tr> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom"> (In millions)</td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom">   </td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom" colspan="2">   </td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom">   </td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom">   </td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom" colspan="2">   </td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom">   </td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom">   </td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom" colspan="2">   </td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom">   </td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom">   </td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom" colspan="2">   </td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom">   </td></tr> <tr> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom">   </td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom">   </td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom" colspan="2">   </td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom">   </td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom">   </td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom" colspan="2">   </td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom">   </td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom">   </td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom" colspan="2">   </td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom">   </td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom">   </td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom" colspan="2">   </td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom">   </td></tr> <tr> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; width: 48%; padding-top: 0in;" valign="bottom" width="48%"> Investments in unconsolidated affiliates</td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%">   </td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> $</td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; width: 10%; padding-top: 0in;" valign="bottom" width="10%"> 94.1</td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%">   </td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%">   </td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> $</td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; width: 10%; padding-top: 0in;" valign="bottom" width="10%"> 15.7</td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%">   </td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%">   </td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> $</td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; width: 10%; padding-top: 0in;" valign="bottom" width="10%"> -</td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%">   </td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%">   </td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> $</td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; width: 10%; padding-top: 0in;" valign="bottom" width="10%"> 78.4</td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%">   </td></tr> <tr> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 0in; width: 48%; padding-top: 0in;" valign="bottom" width="48%"> Investments in ARS and put rights</td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%">   </td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%">   </td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 0in; width: 10%; padding-top: 0in;" valign="bottom" width="10%"> 21.3</td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%">   </td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%">   </td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%">   </td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 0in; width: 10%; padding-top: 0in;" valign="bottom" width="10%"> -</td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%">   </td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%">   </td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%">   </td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 0in; width: 10%; padding-top: 0in;" valign="bottom" width="10%"> -</td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%">   </td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%">   </td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%">   </td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 0in; width: 10%; padding-top: 0in;" valign="bottom" width="10%"> 21.3</td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%">   </td></tr> <tr> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; width: 48%; padding-top: 0in;" valign="bottom" width="48%"> Derivative assets</td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%">   </td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%">   </td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; width: 10%; padding-top: 0in;" valign="bottom" width="10%"> 15.0</td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%">   </td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%">   </td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%">   </td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; width: 10%; padding-top: 0in;" valign="bottom" width="10%"> -</td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%">   </td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%">   </td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%">   </td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; width: 10%; padding-top: 0in;" valign="bottom" width="10%"> 15.0</td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%">   </td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%">   </td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%">   </td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; width: 10%; padding-top: 0in;" valign="bottom" width="10%"> -</td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%">   </td></tr> <tr> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 0in; width: 48%; padding-top: 0in;" valign="bottom" width="48%"> Derivative liabilities</td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%">   </td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%">   </td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 0in; width: 10%; padding-top: 0in;" valign="bottom" width="10%"> (16.0</td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> )</td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%">   </td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%">   </td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 0in; width: 10%; padding-top: 0in;" valign="bottom" width="10%"> -</td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%">   </td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%">   </td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%">   </td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 0in; width: 10%; padding-top: 0in;" valign="bottom" width="10%"> (16.0</td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> )</td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%">   </td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%">   </td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 0in; width: 10%; padding-top: 0in;" valign="bottom" width="10%"> -</td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%">   </td></tr></table></div> Reconciliation of Items Carried at Fair Value Using Significant Unobservable Inputs (Level 3) <div align="center"> <table class="MsoNormalTable" style="font-size: 10pt; font-family: 'Times New Roman'; border-collapse: separate;" cellspacing="0" cellpadding="0" border="0"> <tr> <td style="border-right: medium none; padding-right: 0in; border-top: 0px; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: black 1.5pt solid;" valign="bottom"> Year Ended September 30, 2009</td> <td style="border-right: medium none; padding-right: 0in; border-top: 0px; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: black 1.5pt solid;" valign="bottom">   </td> <td style="border-right: medium none; padding-right: 0in; border-top: 0px; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: black 1.5pt solid;" valign="bottom" colspan="2"> Investments in Unconsolidated Affiliates</td> <td style="border-right: medium none; padding-right: 0in; border-top: 0px; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: black 1.5pt solid;" valign="bottom">   </td> <td style="border-right: medium none; padding-right: 0in; border-top: 0px; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: black 1.5pt solid;" valign="bottom">   </td> <td style="border-right: medium none; padding-right: 0in; border-top: 0px; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: black 1.5pt solid;" valign="bottom" colspan="2"> Investments in  ARS and Put Rights</td> <td style="border-right: medium none; padding-right: 0in; border-top: 0px; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: black 1.5pt solid;" valign="bottom">   </td></tr> <tr> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom"> (In millions)</td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom">   </td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom" colspan="2">   </td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom">   </td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom">   </td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom" colspan="2">   </td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom">   </td></tr> <tr> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; width: 68%; padding-top: 0in;" valign="bottom" width="68%"> Beginning balance</td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%">   </td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> $</td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; width: 13%; padding-top: 0in;" valign="bottom" width="13%"> 80.4</td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%">   </td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%">   </td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> $</td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; width: 13%; padding-top: 0in;" valign="bottom" width="13%"> 19.6</td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%">   </td></tr> <tr> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 0in; width: 68%; padding-top: 0in;" valign="bottom" width="68%"> Total gain (loss):</td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%">   </td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%">   </td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 0in; width: 13%; padding-top: 0in;" valign="bottom" width="13%">   </td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%">   </td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%">   </td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%">   </td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 0in; width: 13%; padding-top: 0in;" valign="bottom" width="13%">   </td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%">   </td></tr> <tr> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; width: 68%; padding-top: 0in;" valign="bottom" width="68%"> Included in other income (expense) - other</td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%">   </td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%">   </td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; width: 13%; padding-top: 0in;" valign="bottom" width="13%"> (1.7</td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> )</td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%">   </td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%">   </td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; width: 13%; padding-top: 0in;" valign="bottom" width="13%"> (0.3</td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> )</td></tr> <tr> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 0in; width: 68%; padding-top: 0in;" valign="bottom" width="68%"> Included in other comprehensive income</td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%">   </td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%">   </td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 0in; width: 13%; padding-top: 0in;" valign="bottom" width="13%"> 2.8</td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%">   </td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%">   </td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%">   </td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 0in; width: 13%; padding-top: 0in;" valign="bottom" width="13%"> 2.0</td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%">   </td></tr> <tr> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 1.45pt; width: 68%; padding-top: 0in;" valign="bottom" width="68%"> Purchases, issuances, accretion, settlements</td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 1.45pt; width: 1%; padding-top: 0in;" valign="bottom" width="1%">   </td> <td style="border-right: medium none; padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; border-left: medium none; width: 1%; padding-top: 0in; border-bottom: black 1.5pt solid;" valign="bottom" width="1%">   </td> <td style="border-right: medium none; padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; border-left: medium none; width: 13%; padding-top: 0in; border-bottom: black 1.5pt solid;" valign="bottom" width="13%"> (3.1</td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 1.45pt; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> )</td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 1.45pt; width: 1%; padding-top: 0in;" valign="bottom" width="1%">   </td> <td style="border-right: medium none; padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; border-left: medium none; width: 1%; padding-top: 0in; border-bottom: black 1.5pt solid;" valign="bottom" width="1%">   </td> <td style="border-right: medium none; padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; border-left: medium none; width: 13%; padding-top: 0in; border-bottom: black 1.5pt solid;" valign="bottom" width="13%"> -</td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 1.45pt; width: 1%; padding-top: 0in;" valign="bottom" width="1%">   </td></tr> <tr> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 2.95pt; width: 68%; padding-top: 0in;" valign="bottom" width="68%"> Ending balance</td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 2.95pt; width: 1%; padding-top: 0in;" valign="bottom" width="1%">   </td> <td style="border-right: medium none; padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 0in; border-left: medium none; width: 1%; padding-top: 0in; border-bottom: black 2.25pt double;" valign="bottom" width="1%"> $</td> <td style="border-right: medium none; padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 0in; border-left: medium none; width: 13%; padding-top: 0in; border-bottom: black 2.25pt double;" valign="bottom" width="13%"> 78.4</td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 2.95pt; width: 1%; padding-top: 0in;" valign="bottom" width="1%">   </td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 2.95pt; width: 1%; padding-top: 0in;" valign="bottom" width="1%">   </td> <td style="border-right: medium none; padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 0in; border-left: medium none; width: 1%; padding-top: 0in; border-bottom: black 2.25pt double;" valign="bottom" width="1%"> $</td> <td style="border-right: medium none; padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 0in; border-left: medium none; width: 13%; padding-top: 0in; border-bottom: black 2.25pt double;" valign="bottom" width="13%"> 21.3</td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 2.95pt; width: 1%; padding-top: 0in;" valign="bottom" width="1%">   </td></tr> <tr> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; width: 68%; padding-top: 0in;" valign="bottom" width="68%">   </td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%">   </td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%">   </td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; width: 13%; padding-top: 0in;" valign="bottom" width="13%">   </td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%">   </td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%">   </td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%">   </td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; width: 13%; padding-top: 0in;" valign="bottom" width="13%">   </td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%">   </td></tr> <tr> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 0in; width: 68%; padding-top: 0in;" valign="bottom" width="68%"> Net change in unrealized gain (loss) included</td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%">   </td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%">   </td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 0in; width: 13%; padding-top: 0in;" valign="bottom" width="13%">   </td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%">   </td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%">   </td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%">   </td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 0in; width: 13%; padding-top: 0in;" valign="bottom" width="13%">   </td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%">   </td></tr> <tr> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 2.95pt; width: 68%; padding-top: 0in;" valign="bottom" width="68%"> in earnings related to instruments still held</td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 2.95pt; width: 1%; padding-top: 0in;" valign="bottom" width="1%">   </td> <td style="border-right: medium none; padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; border-left: medium none; width: 1%; padding-top: 0in; border-bottom: black 2.25pt double;" valign="bottom" width="1%"> $</td> <td style="border-right: medium none; padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; border-left: medium none; width: 13%; padding-top: 0in; border-bottom: black 2.25pt double;" valign="bottom" width="13%"> -</td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 2.95pt; width: 1%; padding-top: 0in;" valign="bottom" width="1%">   </td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 2.95pt; width: 1%; padding-top: 0in;" valign="bottom" width="1%">   </td> <td style="border-right: medium none; padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; border-left: medium none; width: 1%; padding-top: 0in; border-bottom: black 2.25pt double;" valign="bottom" width="1%"> $</td> <td style="border-right: medium none; padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; border-left: medium none; width: 13%; padding-top: 0in; border-bottom: black 2.25pt double;" valign="bottom" width="13%"> (0.3</td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 2.95pt; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> )</td></tr></table></div> Valuation Techniques and Balance Sheet Presentation Investments in unconsolidated affiliates carried at fair value are estimated using quoted market prices when available or discounted cash flow models incorporating market participant assumptions, including credit quality and market interest rates and/or a Black Scholes formula and lattice models with certain assumptions, such as stock price and volatility. These investments are presented as a component of other assets. See Note 3. Investments in ARS are valued using discounted cash flows, with certain assumptions related to lack of liquidity and observable market transactions. The put rights are valued based on the difference between the ARS par and fair value, discounted for the broker’s non-performance risk and the time remaining until the exercise period. The ARS and related put rights are presented as a component of other assets. See Note 8. Derivative assets and liabilities are valued using quoted forward pricing from bank counterparties and LIBOR credit default swap rates for non-performance risk, and approximate the net settlement amount if the contracts were settled at the reporting date. These are presented primarily as components of other assets, other liabilities, and notes payable. See Note 19. Financial Assets (Liabilities) Not Carried at Fair Value <div align="center"> <table class="MsoNormalTable" style="font-size: 10pt; font-family: 'Times New Roman'; border-collapse: separate;" cellspacing="0" cellpadding="0" border="0"> <tr> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom"> (In millions)</td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom">   </td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom" colspan="2">   </td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom">   </td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom">   </td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom" colspan="2">   </td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom">   </td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom">   </td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom" colspan="2">   </td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom">   </td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom">   </td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom" colspan="2">   </td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom">   </td></tr> <tr> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom">   </td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom">   </td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom" colspan="2"> Carrying</td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom">   </td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom">   </td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom" colspan="2">   </td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom">   </td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom">   </td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom" colspan="6"> Unrealized</td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom">   </td></tr> <tr> <td style="border-right: medium none; padding-right: 0in; border-top: 0px; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: black 1.5pt solid;" valign="bottom"> 2009</td> <td style="border-right: medium none; padding-right: 0in; border-top: 0px; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: black 1.5pt solid;" valign="bottom">   </td> <td style="border-right: medium none; padding-right: 0in; border-top: 0px; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: black 1.5pt solid;" valign="bottom" colspan="2"> Amount</td> <td style="border-right: medium none; padding-right: 0in; border-top: 0px; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: black 1.5pt solid;" valign="bottom">   </td> <td style="border-right: medium none; padding-right: 0in; border-top: 0px; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: black 1.5pt solid;" valign="bottom">   </td> <td style="border-right: medium none; padding-right: 0in; border-top: 0px; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: black 1.5pt solid;" valign="bottom" colspan="2"> Fair Value</td> <td style="border-right: medium none; padding-right: 0in; border-top: 0px; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: black 1.5pt solid;" valign="bottom">   </td> <td style="border-right: medium none; padding-right: 0in; border-top: 0px; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: black 1.5pt solid;" valign="bottom">   </td> <td style="border-right: medium none; padding-right: 0in; border-top: 0px; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: black 1.5pt solid;" valign="bottom" colspan="2"> Gain</td> <td style="border-right: medium none; padding-right: 0in; border-top: 0px; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: black 1.5pt solid;" valign="bottom">   </td> <td style="border-right: medium none; padding-right: 0in; border-top: 0px; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: black 1.5pt solid;" valign="bottom">   </td> <td style="border-right: medium none; padding-right: 0in; border-top: 0px; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: black 1.5pt solid;" valign="bottom" colspan="2"> Loss</td> <td style="border-right: medium none; padding-right: 0in; border-top: 0px; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: black 1.5pt solid;" valign="bottom">   </td></tr> <tr> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; width: 36%; padding-top: 0in;" valign="bottom" width="36%"> Jackpot investments</td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%">   </td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> $</td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; width: 13%; padding-top: 0in;" valign="bottom" width="13%"> 464.1</td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%">   </td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%">   </td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> $</td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; width: 13%; padding-top: 0in;" valign="bottom" width="13%"> 518.0</td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%">   </td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%">   </td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> $</td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; width: 13%; padding-top: 0in;" valign="bottom" width="13%"> 54.1</td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%">   </td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%">   </td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> $</td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; width: 13%; padding-top: 0in;" valign="bottom" width="13%"> (0.2</td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> )</td></tr> <tr> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 0in; width: 36%; padding-top: 0in;" valign="bottom" width="36%"> Notes & contracts receivable</td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%">   </td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%">   </td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 0in; width: 13%; padding-top: 0in;" valign="bottom" width="13%"> 404.2</td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%">   </td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%">   </td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%">   </td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 0in; width: 13%; padding-top: 0in;" valign="bottom" width="13%"> 413.8</td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%">   </td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%">   </td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%">   </td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 0in; width: 13%; padding-top: 0in;" valign="bottom" width="13%"> 9.6</td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%">   </td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%">   </td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%">   </td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 0in; width: 13%; padding-top: 0in;" valign="bottom" width="13%"> -</td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%">   </td></tr> <tr> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; width: 36%; padding-top: 0in;" valign="bottom" width="36%"> Jackpot liabilities</td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%">   </td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%">   </td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; width: 13%; padding-top: 0in;" valign="bottom" width="13%"> (588.1</td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> )</td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%">   </td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%">   </td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; width: 13%; padding-top: 0in;" valign="bottom" width="13%"> (595.5</td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> )</td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%">   </td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%">   </td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; width: 13%; padding-top: 0in;" valign="bottom" width="13%"> -</td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%">   </td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%">   </td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%">   </td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; width: 13%; padding-top: 0in;" valign="bottom" width="13%"> (7.4</td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> )</td></tr> <tr> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 0in; width: 36%; padding-top: 0in;" valign="bottom" width="36%"> Credit facilities & indebtedness</td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%">   </td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%">   </td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 0in; width: 13%; padding-top: 0in;" valign="bottom" width="13%"> (2,159.7</td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> )</td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%">   </td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%">   </td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 0in; width: 13%; padding-top: 0in;" valign="bottom" width="13%"> (2,435.0</td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> )</td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%">   </td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%">   </td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 0in; width: 13%; padding-top: 0in;" valign="bottom" width="13%"> -</td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%">   </td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%">   </td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%">   </td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 0in; width: 13%; padding-top: 0in;" valign="bottom" width="13%"> (275.3</td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> )</td></tr></table></div> <div align="center">  </div> <div align="center"> <div align="center"> <table class="MsoNormalTable" style="font-size: 10pt; font-family: 'Times New Roman'; border-collapse: separate;" cellspacing="0" cellpadding="0" border="0"> <tr> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom">   </td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom">   </td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom" colspan="2"> Carrying</td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom">   </td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom">   </td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom" colspan="2">   </td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom">   </td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom">   </td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom" colspan="6"> Unrealized</td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom">   </td></tr> <tr> <td style="border-right: medium none; padding-right: 0in; border-top: 0px; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: black 1.5pt solid;" valign="bottom"> 2008</td> <td style="border-right: medium none; padding-right: 0in; border-top: 0px; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: black 1.5pt solid;" valign="bottom">   </td> <td style="border-right: medium none; padding-right: 0in; border-top: 0px; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: black 1.5pt solid;" valign="bottom" colspan="2"> Amount</td> <td style="border-right: medium none; padding-right: 0in; border-top: 0px; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: black 1.5pt solid;" valign="bottom">   </td> <td style="border-right: medium none; padding-right: 0in; border-top: 0px; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: black 1.5pt solid;" valign="bottom">   </td> <td style="border-right: medium none; padding-right: 0in; border-top: 0px; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: black 1.5pt solid;" valign="bottom" colspan="2"> Fair Value</td> <td style="border-right: medium none; padding-right: 0in; border-top: 0px; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: black 1.5pt solid;" valign="bottom">   </td> <td style="border-right: medium none; padding-right: 0in; border-top: 0px; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: black 1.5pt solid;" valign="bottom">   </td> <td style="border-right: medium none; padding-right: 0in; border-top: 0px; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: black 1.5pt solid;" valign="bottom" colspan="2"> Gain</td> <td style="border-right: medium none; padding-right: 0in; border-top: 0px; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: black 1.5pt solid;" valign="bottom">   </td> <td style="border-right: medium none; padding-right: 0in; border-top: 0px; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: black 1.5pt solid;" valign="bottom">   </td> <td style="border-right: medium none; padding-right: 0in; border-top: 0px; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: black 1.5pt solid;" valign="bottom" colspan="2"> Loss</td> <td style="border-right: medium none; padding-right: 0in; border-top: 0px; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: black 1.5pt solid;" valign="bottom">   </td></tr> <tr> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; width: 36%; padding-top: 0in;" valign="bottom" width="36%"> Jackpot investments</td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%">   </td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> $</td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; width: 13%; padding-top: 0in;" valign="bottom" width="13%"> 490.9</td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%">   </td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%">   </td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> $</td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; width: 13%; padding-top: 0in;" valign="bottom" width="13%"> 537.0</td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%">   </td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%">   </td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> $</td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; width: 13%; padding-top: 0in;" valign="bottom" width="13%"> 46.4</td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%">   </td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%">   </td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> $</td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; width: 13%; padding-top: 0in;" valign="bottom" width="13%"> (0.3</td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> )</td></tr> <tr> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 0in; width: 36%; padding-top: 0in;" valign="bottom" width="36%"> Notes & contracts receivable</td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%">   </td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%">   </td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 0in; width: 13%; padding-top: 0in;" valign="bottom" width="13%"> 241.7</td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%">   </td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%">   </td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%">   </td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 0in; width: 13%; padding-top: 0in;" valign="bottom" width="13%"> 241.7</td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%">   </td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%">   </td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%">   </td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 0in; width: 13%; padding-top: 0in;" valign="bottom" width="13%"> -</td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%">   </td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%">   </td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%">   </td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 0in; width: 13%; padding-top: 0in;" valign="bottom" width="13%"> -</td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%">   </td></tr> <tr> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; width: 36%; padding-top: 0in;" valign="bottom" width="36%"> Jackpot liabilities</td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%">   </td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%">   </td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; width: 13%; padding-top: 0in;" valign="bottom" width="13%"> (650.7</td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> )</td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%">   </td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%">   </td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; width: 13%; padding-top: 0in;" valign="bottom" width="13%"> (696.7</td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> )</td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%">   </td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%">   </td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; width: 13%; padding-top: 0in;" valign="bottom" width="13%"> -</td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%">   </td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%">   </td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%">   </td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; width: 13%; padding-top: 0in;" valign="bottom" width="13%"> (46.0</td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: #c0ffff; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> )</td></tr> <tr> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 0in; width: 36%; padding-top: 0in;" valign="bottom" width="36%"> Credit facilities & indebtedness</td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%">   </td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%">   </td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 0in; width: 13%; padding-top: 0in;" valign="bottom" width="13%"> (2,263.1</td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> )</td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%">   </td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%">   </td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 0in; width: 13%; padding-top: 0in;" valign="bottom" width="13%"> (2,209.1</td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%"> )</td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%">   </td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%">   </td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 0in; width: 13%; padding-top: 0in;" valign="bottom" width="13%"> 54.0</td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%">   </td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%">   </td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%">   </td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 0in; width: 13%; padding-top: 0in;" valign="bottom" width="13%"> -</td> <td style="padding-right: 0in; border-top: 0px; padding-left: 0in; background: white; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%">   </td></tr></table></div></div> Valuation Techniques and Balance Sheet Presentation Cash and equivalents, accounts receivable, accounts payable, and other accrued liabilities are not presented in the table above as the carrying value approximates fair value. Jackpot investments are valued based on quoted market prices. Notes and contracts receivable are valued using discounted cash flows incorporating expected payments and current market interest rates relative to the credit risk of each customer. Jackpot liabilities are valued using discounted cash flow models incorporating estimated funding rates, future payment timing, and IGT's nonperformance credit risk. Credit facilities and indebtedness are valued at quoted market prices or dealer quotes for the identical liability when traded as an asset in an active market when available. Otherwise, the fair value is determined using discounted cash flow models of expected payments on outstanding borrowings at current borrowing rates. The swap fair value adjustment presented as a component of notes payable is excluded from the credit facilities amounts not carried at fair value in the table above.</div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div> </div> 20.       Fair Value Measurements Financial Assets (Liabilities) Carried at Fair Value September 30, 2009    Fair false false No definition available. No authoritative reference available. false false 1 2 false UnKnown UnKnown UnKnown false true