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Accumulated Other Comprehensive (Loss)/Income
213 - Disclosure - Accumulated Other Comprehensive (Loss)/Income
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<div> <div><!-- 2.0.3706.15792 --><div><!-- body --><div>
<p style="margin: 9pt 0in 0pt;"><b>13)</b> <b><u>Accumulated Other Comprehensive (Loss)/Income</u></b></p>
<p style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 9pt;"> </font></p>
<div align="center">
<table class="MsoNormalTable" style="width: 100%; border-collapse: collapse;" cellspacing="0" cellpadding="0" width="100%" border="0">
<tr>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 135.85pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" width="181">
<p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 0.5pt;"> </font></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 57.55pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" width="77">
<p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 0.5pt;"> </font></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 65.55pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" width="87">
<p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 0.5pt;"> </font></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 57.55pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" width="77">
<p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 0.5pt;"> </font></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 8.2pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" width="11">
<p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 0.5pt;"> </font></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 56.2pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" width="75">
<p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 0.5pt;"> </font></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 65.55pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" width="87">
<p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 0.5pt;"> </font></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 57.55pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" width="77">
<p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 0.5pt;"> </font></p>
</td>
</tr>
<tr>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom">
<p class="la2" style="margin: 0in 0in 0pt;"><font class="_mt" size="1"> </font></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" colspan="3">
<p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><b><font class="_mt" style="font-size: 10pt;">2009</font></b></p>
<div style="border-right: medium none; padding-right: 0in; border-top: windowtext 1pt solid; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 1pt; border-bottom: medium none;">
<p class="rrdsinglerule" style="margin: 1pt 0in 0pt;"><font class="_mt" size="1"> </font></p>
</div>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0.1in; padding-bottom: 0in; border-left: #d4d0c8; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom">
<p class="la2" style="margin: 0in 0in 0pt;"><font class="_mt" size="1"> </font></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0.1in; padding-bottom: 0in; border-left: #d4d0c8; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" colspan="3">
<p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><b><font class="_mt" style="font-size: 10pt;">2008</font></b></p>
<div style="border-right: medium none; padding-right: 0in; border-top: windowtext 1pt solid; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 1pt; border-bottom: medium none;">
<p class="rrdsinglerule" style="margin: 1pt 0in 0pt;"><font class="_mt" size="1"> </font></p>
</div>
</td>
</tr>
<tr>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0.1in; padding-bottom: 0in; border-left: #d4d0c8; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom">
<p class="la2" style="margin: 0in 0in 0pt;"><font class="_mt" size="1"> </font></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0.1in; padding-bottom: 0in; border-left: #d4d0c8; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom">
<p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><b><font class="_mt" style="font-size: 10pt;">Pre-Tax<br />
Amount</font></b></p>
<div style="border-right: medium none; padding-right: 0in; border-top: windowtext 1pt solid; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 1pt; border-bottom: medium none;">
<p class="rrdsinglerule" style="margin: 1pt 0in 0pt;"><font class="_mt" size="1"> </font></p>
</div>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0.1in; padding-bottom: 0in; border-left: #d4d0c8; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom">
<p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><b><font class="_mt" style="font-size: 10pt;">Deferred<br />
Tax<br />
(Liability)/<br />
Asset</font></b></p>
<div style="border-right: medium none; padding-right: 0in; border-top: windowtext 1pt solid; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 1pt; border-bottom: medium none;">
<p class="rrdsinglerule" style="margin: 1pt 0in 0pt;"><font class="_mt" size="1"> </font></p>
</div>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0.1in; padding-bottom: 0in; border-left: #d4d0c8; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom">
<p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><b><font class="_mt" style="font-size: 10pt;">Net of<br />
Tax<br />
Amount</font></b></p>
<div style="border-right: medium none; padding-right: 0in; border-top: windowtext 1pt solid; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 1pt; border-bottom: medium none;">
<p class="rrdsinglerule" style="margin: 1pt 0in 0pt;"><font class="_mt" size="1"> </font></p>
</div>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0.1in; padding-bottom: 0in; border-left: #d4d0c8; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom">
<p class="la2" style="margin: 0in 0in 0pt;"><font class="_mt" size="1"> </font></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0.1in; padding-bottom: 0in; border-left: #d4d0c8; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom">
<p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><b><font class="_mt" style="font-size: 10pt;">Pre-Tax<br />
Amount</font></b></p>
<div style="border-right: medium none; padding-right: 0in; border-top: windowtext 1pt solid; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 1pt; border-bottom: medium none;">
<p class="rrdsinglerule" style="margin: 1pt 0in 0pt;"><font class="_mt" size="1"> </font></p>
</div>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0.1in; padding-bottom: 0in; border-left: #d4d0c8; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom">
<p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><b><font class="_mt" style="font-size: 10pt;">Deferred<br />
Tax<br />
(Liability)/<br />
Asset</font></b></p>
<div style="border-right: medium none; padding-right: 0in; border-top: windowtext 1pt solid; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 1pt; border-bottom: medium none;">
<p class="rrdsinglerule" style="margin: 1pt 0in 0pt;"><font class="_mt" size="1"> </font></p>
</div>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0.1in; padding-bottom: 0in; border-left: #d4d0c8; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom">
<p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><b><font class="_mt" style="font-size: 10pt;">Net of<br />
Tax<br />
Amount</font></b></p>
<div style="border-right: medium none; padding-right: 0in; border-top: windowtext 1pt solid; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 1pt; border-bottom: medium none;">
<p class="rrdsinglerule" style="margin: 1pt 0in 0pt;"><font class="_mt" size="1"> </font></p>
</div>
</td>
</tr>
<tr>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="top">
<p style="margin-left: 12pt; text-indent: -12pt;"><i><font class="_mt" style="font-size: 10pt;">($ in millions)</font></i></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0.1in; padding-bottom: 0in; border-left: #d4d0c8; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom">
<p class="la2" style="margin: 0in 0in 0pt;"><font class="_mt" size="1"> </font></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0.1in; padding-bottom: 0in; border-left: #d4d0c8; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom">
<p class="la2" style="margin: 0in 0in 0pt;"><font class="_mt" size="1"> </font></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0.1in; padding-bottom: 0in; border-left: #d4d0c8; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom">
<p class="la2" style="margin: 0in 0in 0pt;"><font class="_mt" size="1"> </font></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0.1in; padding-bottom: 0in; border-left: #d4d0c8; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom">
<p class="la2" style="margin: 0in 0in 0pt;"><font class="_mt" size="1"> </font></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0.1in; padding-bottom: 0in; border-left: #d4d0c8; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom">
<p class="la2" style="margin: 0in 0in 0pt;"><font class="_mt" size="1"> </font></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0.1in; padding-bottom: 0in; border-left: #d4d0c8; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom">
<p class="la2" style="margin: 0in 0in 0pt;"><font class="_mt" size="1"> </font></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0.1in; padding-bottom: 0in; border-left: #d4d0c8; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom">
<p class="la2" style="margin: 0in 0in 0pt;"><font class="_mt" size="1"> </font></p>
</td>
</tr>
<tr>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="top">
<p style="margin-left: 12pt; text-indent: -12pt;"><font class="_mt" style="font-size: 10pt;">Net unrealized gains on real estate investments</font></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0.1in; padding-bottom: 0in; border-left: #d4d0c8; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom">
<p style="margin: 0in 0in 0.75pt; tab-stops: right 47.0pt decimal 49.0pt;"><font class="_mt" style="font-size: 10pt;">$ <font class="_mt"> <font class="_mt"> <font class="_mt"> 98<font class="_mt"> </font></font></font></font></font></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0.1in; padding-bottom: 0in; border-left: #d4d0c8; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom">
<p style="margin: 0in 0in 0.75pt; tab-stops: right 55.0pt decimal 57.0pt;"><font class="_mt" style="font-size: 10pt;">$ <font class="_mt"> <font class="_mt"> (35)</font></font></font></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0.1in; padding-bottom: 0in; border-left: #d4d0c8; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom">
<p style="margin: 0in 0in 0.75pt; tab-stops: right 47.0pt decimal 49.0pt;"><font class="_mt" style="font-size: 10pt;">$ <font class="_mt"> <font class="_mt"> 63<font class="_mt"> </font></font></font></font></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0.1in; padding-bottom: 0in; border-left: #d4d0c8; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom">
<p class="la2" style="margin: 0in 0in 0pt;"><font class="_mt" size="1"> </font></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0.1in; padding-bottom: 0in; border-left: #d4d0c8; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom">
<p style="margin: 0in 0in 0.75pt; tab-stops: right 47.0pt decimal 49.0pt;"><font class="_mt" style="font-size: 10pt;">$<font class="_mt"> <font class="_mt"> 23<font class="_mt"> </font></font></font></font></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0.1in; padding-bottom: 0in; border-left: #d4d0c8; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom">
<p style="margin: 0in 0in 0.75pt; tab-stops: right 55.0pt decimal 57.0pt;"><font class="_mt" style="font-size: 10pt;">$ <font class="_mt"> <font class="_mt"> (8)</font></font></font></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0.1in; padding-bottom: 0in; border-left: #d4d0c8; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom">
<p style="margin: 0in 0in 0.75pt; tab-stops: right 47.0pt decimal 49.0pt;"><font class="_mt" style="font-size: 10pt;">$ <font class="_mt"> <font class="_mt"> 15<font class="_mt"> </font></font></font></font></p>
</td>
</tr>
<tr>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="top">
<p style="margin-left: 12pt; text-indent: -12pt;"><font class="_mt" style="font-size: 10pt;">Net actuarial (loss)/gain and prior service (cost)/credit – pension and postretirement plans<sup>(1)</sup></font></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0.1in; padding-bottom: 0in; border-left: #d4d0c8; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom">
<p style="margin: 0in 0in 0.75pt; tab-stops: right 47.0pt decimal 49.0pt;"><font class="_mt" style="font-size: 10pt;"><font class="_mt"> <font class="_mt"> (2,118)</font></font></font></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0.1in; padding-bottom: 0in; border-left: #d4d0c8; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom">
<p style="margin: 0in 0in 0.75pt; tab-stops: right 55.0pt decimal 57.0pt;"><font class="_mt" style="font-size: 10pt;"><font class="_mt"> <font class="_mt"> <font class="_mt"> 825<font class="_mt"> </font></font></font></font></font></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0.1in; padding-bottom: 0in; border-left: #d4d0c8; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom">
<p style="margin: 0in 0in 0.75pt; tab-stops: right 47.0pt decimal 49.0pt;"><font class="_mt" style="font-size: 10pt;"><font class="_mt"> <font class="_mt"> <font class="_mt">(1,293)</font></font></font></font></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0.1in; padding-bottom: 0in; border-left: #d4d0c8; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom">
<p class="la2" style="margin: 0in 0in 0pt;"><font class="_mt" size="1"> </font></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0.1in; padding-bottom: 0in; border-left: #d4d0c8; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom">
<p style="margin: 0in 0in 0.75pt; tab-stops: right 47.0pt decimal 49.0pt;"><font class="_mt" style="font-size: 10pt;"><font class="_mt"> <font class="_mt"> (2,339)</font></font></font></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0.1in; padding-bottom: 0in; border-left: #d4d0c8; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom">
<p style="margin: 0in 0in 0.75pt; tab-stops: right 55.0pt decimal 57.0pt;"><font class="_mt" style="font-size: 10pt;"><font class="_mt"> <font class="_mt"> <font class="_mt"> 910<font class="_mt"> </font></font></font></font></font></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0.1in; padding-bottom: 0in; border-left: #d4d0c8; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom">
<p style="margin: 0in 0in 0.75pt; tab-stops: right 47.0pt decimal 49.0pt;"><font class="_mt" style="font-size: 10pt;"><font class="_mt"> <font class="_mt"> (1,429)</font></font></font></p>
</td>
</tr>
<tr>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0.1in; padding-bottom: 0in; border-left: #d4d0c8; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom">
<p class="la2" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 1pt;"> </font></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0.1in; padding-bottom: 0in; border-left: #d4d0c8; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom">
<div style="border-right: medium none; padding-right: 0in; border-top: windowtext 1pt solid; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 1pt; border-bottom: medium none;">
<p class="rrdsinglerule" style="margin: 1pt 0in 0pt; text-align: left;" align="left"><font class="_mt" style="font-size: 1pt;"> </font></p>
</div>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0.1in; padding-bottom: 0in; border-left: #d4d0c8; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom">
<div style="border-right: medium none; padding-right: 0in; border-top: windowtext 1pt solid; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 1pt; border-bottom: medium none;">
<p class="rrdsinglerule" style="margin: 1pt 0in 0pt; text-align: left;" align="left"><font class="_mt" style="font-size: 1pt;"> </font></p>
</div>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0.1in; padding-bottom: 0in; border-left: #d4d0c8; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom">
<div style="border-right: medium none; padding-right: 0in; border-top: windowtext 1pt solid; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 1pt; border-bottom: medium none;">
<p class="rrdsinglerule" style="margin: 1pt 0in 0pt; text-align: left;" align="left"><font class="_mt" style="font-size: 1pt;"> </font></p>
</div>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0.1in; padding-bottom: 0in; border-left: #d4d0c8; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom">
<p class="la2" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 1pt;"> </font></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0.1in; padding-bottom: 0in; border-left: #d4d0c8; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom">
<div style="border-right: medium none; padding-right: 0in; border-top: windowtext 1pt solid; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 1pt; border-bottom: medium none;">
<p class="rrdsinglerule" style="margin: 1pt 0in 0pt; text-align: left;" align="left"><font class="_mt" style="font-size: 1pt;"> </font></p>
</div>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0.1in; padding-bottom: 0in; border-left: #d4d0c8; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom">
<div style="border-right: medium none; padding-right: 0in; border-top: windowtext 1pt solid; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 1pt; border-bottom: medium none;">
<p class="rrdsinglerule" style="margin: 1pt 0in 0pt; text-align: left;" align="left"><font class="_mt" style="font-size: 1pt;"> </font></p>
</div>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0.1in; padding-bottom: 0in; border-left: #d4d0c8; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom">
<div style="border-right: medium none; padding-right: 0in; border-top: windowtext 1pt solid; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 1pt; border-bottom: medium none;">
<p class="rrdsinglerule" style="margin: 1pt 0in 0pt; text-align: left;" align="left"><font class="_mt" style="font-size: 1pt;"> </font></p>
</div>
</td>
</tr>
<tr>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="top">
<p style="margin-left: 12pt; text-indent: -12pt;"><font class="_mt" style="font-size: 10pt;">Accumulated other comprehensive (loss)</font></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0.1in; padding-bottom: 0in; border-left: #d4d0c8; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom">
<p style="margin: 0in 0in 0.75pt; tab-stops: right 47.0pt decimal 49.0pt;"><font class="_mt" style="font-size: 10pt;">$ (2,020)</font></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0.1in; padding-bottom: 0in; border-left: #d4d0c8; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom">
<p style="margin: 0in 0in 0.75pt; tab-stops: right 55.0pt decimal 57.0pt;"><font class="_mt" style="font-size: 10pt;">$<font class="_mt"> <font class="_mt"> 790<font class="_mt"> </font></font></font></font></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0.1in; padding-bottom: 0in; border-left: #d4d0c8; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom">
<p style="margin: 0in 0in 0.75pt; tab-stops: right 47.0pt decimal 49.0pt;"><font class="_mt" style="font-size: 10pt;">$<font class="_mt"> (1,230)</font></font></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0.1in; padding-bottom: 0in; border-left: #d4d0c8; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom">
<p class="la2" style="margin: 0in 0in 0pt;"><font class="_mt" size="1"> </font></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0.1in; padding-bottom: 0in; border-left: #d4d0c8; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom">
<p style="margin: 0in 0in 0.75pt; tab-stops: right 47.0pt decimal 49.0pt;"><font class="_mt" style="font-size: 10pt;">$ (2,316)</font></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0.1in; padding-bottom: 0in; border-left: #d4d0c8; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom">
<p style="margin: 0in 0in 0.75pt; tab-stops: right 55.0pt decimal 57.0pt;"><font class="_mt" style="font-size: 10pt;">$<font class="_mt"> <font class="_mt"> 902<font class="_mt"> </font></font></font></font></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0.1in; padding-bottom: 0in; border-left: #d4d0c8; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom">
<p style="margin: 0in 0in 0.75pt; tab-stops: right 47.0pt decimal 49.0pt;"><font class="_mt" style="font-size: 10pt;">$<font class="_mt"> (1,414)</font></font></p>
</td>
</tr>
<tr>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0.1in; padding-bottom: 0in; border-left: #d4d0c8; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom">
<p class="la2" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 1pt;"> </font></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0.1in; padding-bottom: 0in; border-left: #d4d0c8; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom">
<div style="border-right: medium none; padding-right: 0in; border-top: windowtext 2.25pt double; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 1pt; border-bottom: medium none;">
<p class="rrddoublerule" style="margin: 1pt 0in 0pt;"><font class="_mt" style="font-size: 1pt;"> </font></p>
</div>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0.1in; padding-bottom: 0in; border-left: #d4d0c8; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom">
<div style="border-right: medium none; padding-right: 0in; border-top: windowtext 2.25pt double; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 1pt; border-bottom: medium none;">
<p class="rrddoublerule" style="margin: 1pt 0in 0pt;"><font class="_mt" style="font-size: 1pt;"> </font></p>
</div>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0.1in; padding-bottom: 0in; border-left: #d4d0c8; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom">
<div style="border-right: medium none; padding-right: 0in; border-top: windowtext 2.25pt double; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 1pt; border-bottom: medium none;">
<p class="rrddoublerule" style="margin: 1pt 0in 0pt;"><font class="_mt" style="font-size: 1pt;"> </font></p>
</div>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0.1in; padding-bottom: 0in; border-left: #d4d0c8; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom">
<p class="la2" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 1pt;"> </font></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0.1in; padding-bottom: 0in; border-left: #d4d0c8; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom">
<div style="border-right: medium none; padding-right: 0in; border-top: windowtext 2.25pt double; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 1pt; border-bottom: medium none;">
<p class="rrddoublerule" style="margin: 1pt 0in 0pt;"><font class="_mt" style="font-size: 1pt;"> </font></p>
</div>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0.1in; padding-bottom: 0in; border-left: #d4d0c8; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom">
<div style="border-right: medium none; padding-right: 0in; border-top: windowtext 2.25pt double; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 1pt; border-bottom: medium none;">
<p class="rrddoublerule" style="margin: 1pt 0in 0pt;"><font class="_mt" style="font-size: 1pt;"> </font></p>
</div>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0.1in; padding-bottom: 0in; border-left: #d4d0c8; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom">
<div style="border-right: medium none; padding-right: 0in; border-top: windowtext 2.25pt double; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 1pt; border-bottom: medium none;">
<p class="rrddoublerule" style="margin: 1pt 0in 0pt;"><font class="_mt" style="font-size: 1pt;"> </font></p>
</div>
</td>
</tr>
</table>
</div>
<p style="margin: 9pt 0in 0pt;"><i><font class="_mt" style="font-size: 10pt;">(1) See Note 16 for breakdowns of the pre-tax actuarial (loss)/gain and prior service (cost)/credit balances.</font></i></p>
</div><!-- body --></div></div> </div>
13) Accumulated Other Comprehensive
false
false
false
|
This label may include the following: 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. Components of comprehensive income include: (1) foreign currency translation adjustments; (2) gains and losses on foreign currency transactions that are designated as, and are effective as, economic hedges of a net investment in a foreign entity; (3) gains and losses on intercompany foreign currency transactions that are of a long-term-investment nature, when the entities to the transaction are consolidated, combined, or accounted for by the equity method in the reporting enterprise's financial statements; (4) change in the market value of a futures contract that qualifies as a hedge of an asset reported at fair value; (5) unrealized holding gains and losses on available-for-sale securities and that resulting from transfers of debt securities from the held-to-maturity category to the available-for-sale category; (6) a net loss recognized as an additional pension liability not yet recognized as net periodic pension cost; and (7) the net gain or loss and net prior service cost or credit for pension plans and other postretirement benefit plans.
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 130
-Paragraph 14-26
false
false
1
2
false
UnKnown
UnKnown
UnKnown
false
true