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Employee Benefit Plans

6 Months Ended

Apr. 29, 2012

Compensation and Retirement Disclosure [Abstract]

Applied sponsors a number of employee benefit plans, including defined benefit plans of certain foreign subsidiaries, and a plan that provides certain medical and vision benefits to eligible retirees. A summary of the components of net periodic benefit costs of these defined and postretirement benefit plans for the three and six months ended April 29, 2012 and May 1, 2011 is presented below:



	Three Months Ended						Six Months Ended
	April 29, 2012			May 1, 2011			April 29, 2012			May 1, 2011
	(In millions)
Service cost	$	4		$	4		$	8		$	8
Interest cost	3			3			7			7
Expected return on plan assets	(3		)	(3		)	(6		)	(6		)
Amortization of actuarial loss	1			1			1			1
Net periodic benefit cost	$	5		$	5		$	10		$	10

- Definition

The entire disclosure for pension and other postretirement benefits.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 715

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-Name Statement of Financial Accounting Standard (FAS)

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+ Details