2.2.0.25falsefalse31801 - Disclosure - Income Taxes (Tables)truefalsefalse1falsefalseUSDfalsefalse1/31/2010 - 1/29/2011
USD ($)
USD ($) / shares
$Duration_1_31_2010_To_1_29_2011http://www.sec.gov/CIK0001166126duration2010-01-31T00:00:002011-01-29T00:00:00Unit12Standardhttp://www.xbrl.org/2003/iso4217USDiso42170Unit13Standardhttp://www.xbrl.org/2003/instancepurexbrli0Unit1Standardhttp://www.xbrl.org/2003/instancesharesxbrli0Unit14Dividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0USDUSD$5false0jcp_ScheduleOfDeferredTaxAssetsLiabilitiesTextBlockjcpfalsenadurationSchedule of Deferred Tax Assets (Liabilities)falsefalsefalsefalsefalsefalsefalsefalsefalsefalselabel| 1falsefalsefalse00<div> <div class="MetaData">
<div>
<div align="left">
<table class="MsoNormalTable" style="font-size: 10pt; width: 100%; font-family: 'Times New Roman','serif'; border-collapse: collapse;" cellspacing="0" cellpadding="0" width="108%" border="0">
<tr><td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 200pt; padding-top: 0in;" width="267"> </td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 87.65pt; padding-top: 0in;" width="117">
<p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"> </p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 84.75pt; padding-top: 0in;" width="113">
<p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"> </p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 87.65pt; padding-top: 0in;" width="117">
<p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"> </p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 84.75pt; padding-top: 0in;" width="113">
<p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"> </p></td></tr>
<tr><td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 200pt; padding-top: 0in;" valign="bottom" width="267">
<p class="la2" style="font-size: 4pt; margin: 0in 0in 0pt; line-height: 2pt; font-family: 'Times New Roman','serif';"> </p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 172.4pt; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="230" colspan="2">
<p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b><font class="_mt" style="font-size: 10pt;">2010</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="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; font-size: 4pt; padding-bottom: 0in; margin: 1pt 0in 0pt; border-left: medium none; line-height: 1pt; padding-top: 0in; border-bottom: medium none; font-family: 'Times New Roman','serif'; text-align: center;"> </p></div></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 172.4pt; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="230" colspan="2">
<p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; 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="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; font-size: 4pt; padding-bottom: 0in; margin: 1pt 0in 0pt; border-left: medium none; line-height: 1pt; padding-top: 0in; border-bottom: medium none; font-family: 'Times New Roman','serif'; text-align: center;"> </p></div></td></tr>
<tr><td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 200pt; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="267">
<p style="font-size: 12pt; margin: 0in 0in 0.75pt; font-family: 'Times New Roman','serif';"><i><font class="_mt" style="font-size: 10pt;">($ in millions)</font></i></p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 87.65pt; padding-top: 0in;" valign="bottom" width="117">
<p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b><font class="_mt" style="font-size: 10pt;">Deferred<br />Tax Assets</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="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; font-size: 4pt; padding-bottom: 0in; margin: 1pt 0in 0pt; border-left: medium none; line-height: 1pt; padding-top: 0in; border-bottom: medium none; font-family: 'Times New Roman','serif'; text-align: center;"> </p></div></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 84.75pt; padding-top: 0in;" valign="bottom" width="113">
<p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b><font class="_mt" style="font-size: 10pt;">Deferred<br />Tax<br />(Liabilities)</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="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; font-size: 4pt; padding-bottom: 0in; margin: 1pt 0in 0pt; border-left: medium none; line-height: 1pt; padding-top: 0in; border-bottom: medium none; font-family: 'Times New Roman','serif'; text-align: center;"> </p></div></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 87.65pt; padding-top: 0in;" valign="bottom" width="117">
<p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b><font class="_mt" style="font-size: 10pt;">Deferred<br />Tax Assets</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="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; font-size: 4pt; padding-bottom: 0in; margin: 1pt 0in 0pt; border-left: medium none; line-height: 1pt; padding-top: 0in; border-bottom: medium none; font-family: 'Times New Roman','serif'; text-align: center;"> </p></div></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 84.75pt; padding-top: 0in;" valign="bottom" width="113">
<p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b><font class="_mt" style="font-size: 10pt;">Deferred<br />Tax<br />(Liabilities)</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="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; font-size: 4pt; padding-bottom: 0in; margin: 1pt 0in 0pt; border-left: medium none; line-height: 1pt; padding-top: 0in; border-bottom: medium none; font-family: 'Times New Roman','serif'; text-align: center;"> </p></div></td></tr>
<tr><td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 200pt; padding-top: 0in;" valign="top" width="267">
<p style="font-size: 12pt; margin-left: 12pt; text-indent: -12pt; margin-right: 0in; font-family: 'Times New Roman','serif';"><b><font class="_mt" style="font-size: 10pt;">Current</font></b></p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 87.65pt; padding-top: 0in;" valign="bottom" width="117">
<p class="la2" style="font-size: 4pt; margin: 0in 0in 0pt; line-height: 2pt; font-family: 'Times New Roman','serif';"> </p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 84.75pt; padding-top: 0in;" valign="bottom" width="113">
<p class="la2" style="font-size: 4pt; margin: 0in 0in 0pt; line-height: 2pt; font-family: 'Times New Roman','serif';"> </p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 87.65pt; padding-top: 0in;" valign="bottom" width="117">
<p class="la2" style="font-size: 4pt; margin: 0in 0in 0pt; line-height: 2pt; font-family: 'Times New Roman','serif';"> </p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 84.75pt; padding-top: 0in;" valign="bottom" width="113">
<p class="la2" style="font-size: 4pt; margin: 0in 0in 0pt; line-height: 2pt; font-family: 'Times New Roman','serif';"> </p></td></tr>
<tr><td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 200pt; padding-top: 0in;" valign="top" width="267">
<p style="font-size: 12pt; margin-left: 12pt; text-indent: -12pt; margin-right: 0in; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">Merchandise inventory</font></p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 87.65pt; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="117">
<p style="font-size: 12pt; margin: 0in 0in 0.75pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">$ 41 </font></p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 84.75pt; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="113">
<p style="font-size: 12pt; margin: 0in 0in 0.75pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">$ - </font></p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 87.65pt; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="117">
<p style="font-size: 12pt; margin: 0in 0in 0.75pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">$ 51 </font></p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 84.75pt; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="113">
<p style="font-size: 12pt; margin: 0in 0in 0.75pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">$ - </font></p></td></tr>
<tr><td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 200pt; padding-top: 0in;" valign="top" width="267">
<p style="font-size: 12pt; margin-left: 12pt; text-indent: -12pt; margin-right: 0in; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">Accrued vacation pay</font></p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 87.65pt; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="117">
<p style="font-size: 12pt; margin: 0in 0in 0.75pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;"> 40 </font></p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 84.75pt; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="113">
<p style="font-size: 12pt; margin: 0in 0in 0.75pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;"> - </font></p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 87.65pt; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="117">
<p style="font-size: 12pt; margin: 0in 0in 0.75pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;"> 42 </font></p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 84.75pt; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="113">
<p style="font-size: 12pt; margin: 0in 0in 0.75pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;"> - </font></p></td></tr>
<tr><td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 200pt; padding-top: 0in;" valign="top" width="267">
<p style="font-size: 12pt; margin-left: 12pt; text-indent: -12pt; margin-right: 0in; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">Gift cards</font></p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 87.65pt; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="117">
<p style="font-size: 12pt; margin: 0in 0in 0.75pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;"> 65 </font></p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 84.75pt; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="113">
<p style="font-size: 12pt; margin: 0in 0in 0.75pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;"> - </font></p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 87.65pt; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="117">
<p style="font-size: 12pt; margin: 0in 0in 0.75pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;"> 61 </font></p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 84.75pt; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="113">
<p style="font-size: 12pt; margin: 0in 0in 0.75pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;"> - </font></p></td></tr>
<tr><td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 200pt; padding-top: 0in;" valign="top" width="267">
<p style="font-size: 12pt; margin-left: 12pt; text-indent: -12pt; margin-right: 0in; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">Capitalized advertising costs</font></p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 87.65pt; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="117">
<p style="font-size: 12pt; margin: 0in 0in 0.75pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;"> - </font></p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 84.75pt; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="113">
<p style="font-size: 12pt; margin: 0in 0in 0.75pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;"> (7)</font></p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 87.65pt; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="117">
<p style="font-size: 12pt; margin: 0in 0in 0.75pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;"> - </font></p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 84.75pt; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="113">
<p style="font-size: 12pt; margin: 0in 0in 0.75pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;"> (12)</font></p></td></tr>
<tr><td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 200pt; padding-top: 0in;" valign="top" width="267">
<p style="font-size: 12pt; margin-left: 12pt; text-indent: -12pt; margin-right: 0in; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">Other</font></p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 87.65pt; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="117">
<p style="font-size: 12pt; margin: 0in 0in 0.75pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;"> 36 <sup>(</sup></font><sup><font class="_mt" style="font-size: 10pt;">1)</font></sup><font class="_mt" style="font-size: 10pt;"> </font></p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 84.75pt; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="113">
<p style="font-size: 12pt; margin: 0in 0in 0.75pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;"> (49) <sup>(</sup></font><sup><font class="_mt" style="font-size: 10pt;">2)</font></sup><font class="_mt" style="font-size: 10pt;"> </font></p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 87.65pt; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="117">
<p style="font-size: 12pt; margin: 0in 0in 0.75pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;"> 46 <sup>(</sup></font><sup><font class="_mt" style="font-size: 10pt;">1)</font></sup><font class="_mt" style="font-size: 10pt;"> </font></p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 84.75pt; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="113">
<p style="font-size: 12pt; margin: 0in 0in 0.75pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;"> (51) <sup>(</sup></font><sup><font class="_mt" style="font-size: 10pt;">2)</font></sup><font class="_mt" style="font-size: 10pt;"> </font></p></td></tr>
<tr><td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 200pt; padding-top: 0in;" valign="bottom" width="267">
<p class="la2" style="font-size: 4pt; margin: 0in 0in 0pt; line-height: 2pt; font-family: 'Times New Roman','serif';"> </p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 87.65pt; padding-top: 0in;" valign="bottom" width="117">
<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="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; font-size: 4pt; padding-bottom: 0in; margin: 1pt 0in 0pt; border-left: medium none; line-height: 1pt; padding-top: 0in; border-bottom: medium none; font-family: 'Times New Roman','serif'; text-align: center;"> </p></div></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 84.75pt; padding-top: 0in;" valign="bottom" width="113">
<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="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; font-size: 4pt; padding-bottom: 0in; margin: 1pt 0in 0pt; border-left: medium none; line-height: 1pt; padding-top: 0in; border-bottom: medium none; font-family: 'Times New Roman','serif'; text-align: center;"> </p></div></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 87.65pt; padding-top: 0in;" valign="bottom" width="117">
<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="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; font-size: 4pt; padding-bottom: 0in; margin: 1pt 0in 0pt; border-left: medium none; line-height: 1pt; padding-top: 0in; border-bottom: medium none; font-family: 'Times New Roman','serif'; text-align: center;"> </p></div></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 84.75pt; padding-top: 0in;" valign="bottom" width="113">
<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="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; font-size: 4pt; padding-bottom: 0in; margin: 1pt 0in 0pt; border-left: medium none; line-height: 1pt; padding-top: 0in; border-bottom: medium none; font-family: 'Times New Roman','serif'; text-align: center;"> </p></div></td></tr>
<tr><td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 200pt; padding-top: 0in;" valign="top" width="267">
<p style="font-size: 12pt; margin-left: 12pt; text-indent: -12pt; margin-right: 0in; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">Total current</font></p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 87.65pt; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="117">
<p style="font-size: 12pt; margin: 0in 0in 0.75pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;"> 182</font></p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 84.75pt; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="113">
<p style="font-size: 12pt; margin: 0in 0in 0.75pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;"> (56)</font></p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 87.65pt; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="117">
<p style="font-size: 12pt; margin: 0in 0in 0.75pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;"> 200</font></p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 84.75pt; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="113">
<p style="font-size: 12pt; margin: 0in 0in 0.75pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;"> (63)</font></p></td></tr>
<tr><td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 200pt; padding-top: 0in;" valign="bottom" width="267">
<p class="la2" style="font-size: 4pt; margin: 0in 0in 0pt; line-height: 2pt; font-family: 'Times New Roman','serif';"> </p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 87.65pt; padding-top: 0in;" valign="bottom" width="117">
<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="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; font-size: 4pt; padding-bottom: 0in; margin: 1pt 0in 0pt; border-left: medium none; line-height: 1pt; padding-top: 0in; border-bottom: medium none; font-family: 'Times New Roman','serif'; text-align: center;"> </p></div></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 84.75pt; padding-top: 0in;" valign="bottom" width="113">
<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="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; font-size: 4pt; padding-bottom: 0in; margin: 1pt 0in 0pt; border-left: medium none; line-height: 1pt; padding-top: 0in; border-bottom: medium none; font-family: 'Times New Roman','serif'; text-align: center;"> </p></div></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 87.65pt; padding-top: 0in;" valign="bottom" width="117">
<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="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; font-size: 4pt; padding-bottom: 0in; margin: 1pt 0in 0pt; border-left: medium none; line-height: 1pt; padding-top: 0in; border-bottom: medium none; font-family: 'Times New Roman','serif'; text-align: center;"> </p></div></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 84.75pt; padding-top: 0in;" valign="bottom" width="113">
<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="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; font-size: 4pt; padding-bottom: 0in; margin: 1pt 0in 0pt; border-left: medium none; line-height: 1pt; padding-top: 0in; border-bottom: medium none; font-family: 'Times New Roman','serif'; text-align: center;"> </p></div></td></tr>
<tr><td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 200pt; padding-top: 0in;" valign="top" width="267">
<p style="font-size: 12pt; margin-left: 12pt; text-indent: -12pt; margin-right: 0in; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">Net current assets</font></p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 87.65pt; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="117">
<p style="font-size: 12pt; margin: 0in 0in 0.75pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;"> 126 </font><sup><font class="_mt" style="font-size: 10pt;">(</font></sup><sup><font class="_mt" style="font-size: 10pt;">3</font></sup><sup><font class="_mt" style="font-size: 10pt;">)</font></sup><font class="_mt" style="font-size: 10pt;"> </font></p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 84.75pt; padding-top: 0in;" valign="bottom" width="113">
<p class="la2" style="font-size: 4pt; margin: 0in 0in 0pt; line-height: 2pt; font-family: 'Times New Roman','serif';"> </p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 87.65pt; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="117">
<p style="font-size: 12pt; margin: 0in 0in 0.75pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;"> 137 </font><sup><font class="_mt" style="font-size: 10pt;">(</font></sup><sup><font class="_mt" style="font-size: 10pt;">3</font></sup><sup><font class="_mt" style="font-size: 10pt;">)</font></sup><font class="_mt" style="font-size: 10pt;"> </font></p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 84.75pt; padding-top: 0in;" valign="bottom" width="113">
<p class="la2" style="font-size: 4pt; margin: 0in 0in 0pt; line-height: 2pt; font-family: 'Times New Roman','serif';"> </p></td></tr>
<tr><td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 200pt; padding-top: 0in;" valign="bottom" width="267">
<p class="la2" style="font-size: 4pt; margin: 0in 0in 0pt; line-height: 2pt; font-family: 'Times New Roman','serif';"> </p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 87.65pt; padding-top: 0in;" valign="bottom" width="117">
<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="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; font-size: 4pt; padding-bottom: 0in; margin: 1pt 0in 0pt; border-left: medium none; line-height: 1pt; padding-top: 0in; border-bottom: medium none; font-family: 'Times New Roman','serif'; text-align: center;"> </p></div></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 84.75pt; padding-top: 0in;" valign="bottom" width="113">
<p class="la2" style="font-size: 4pt; margin: 0in 0in 0pt; line-height: 2pt; font-family: 'Times New Roman','serif';"> </p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 87.65pt; padding-top: 0in;" valign="bottom" width="117">
<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="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; font-size: 4pt; padding-bottom: 0in; margin: 1pt 0in 0pt; border-left: medium none; line-height: 1pt; padding-top: 0in; border-bottom: medium none; font-family: 'Times New Roman','serif'; text-align: center;"> </p></div></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 84.75pt; padding-top: 0in;" valign="bottom" width="113">
<p class="la2" style="font-size: 4pt; margin: 0in 0in 0pt; line-height: 2pt; font-family: 'Times New Roman','serif';"> </p></td></tr>
<tr><td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 200pt; padding-top: 0in;" valign="top" width="267">
<p style="font-size: 12pt; margin-left: 12pt; text-indent: -12pt; margin-right: 0in; font-family: 'Times New Roman','serif';"><b><font class="_mt" style="font-size: 10pt;">Non-current</font></b></p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 87.65pt; padding-top: 0in;" valign="bottom" width="117">
<p class="la2" style="font-size: 4pt; margin: 0in 0in 0pt; line-height: 2pt; font-family: 'Times New Roman','serif';"> </p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 84.75pt; padding-top: 0in;" valign="bottom" width="113">
<p class="la2" style="font-size: 4pt; margin: 0in 0in 0pt; line-height: 2pt; font-family: 'Times New Roman','serif';"> </p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 87.65pt; padding-top: 0in;" valign="bottom" width="117">
<p class="la2" style="font-size: 4pt; margin: 0in 0in 0pt; line-height: 2pt; font-family: 'Times New Roman','serif';"> </p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 84.75pt; padding-top: 0in;" valign="bottom" width="113">
<p class="la2" style="font-size: 4pt; margin: 0in 0in 0pt; line-height: 2pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"> </p></td></tr>
<tr><td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 200pt; padding-top: 0in;" valign="top" width="267">
<p style="font-size: 12pt; margin-left: 12pt; text-indent: -12pt; margin-right: 0in; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">Depreciation and amortization</font></p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 87.65pt; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="117">
<p style="font-size: 12pt; margin: 0in 0in 0.75pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;"> - </font></p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 84.75pt; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="113">
<p style="font-size: 12pt; margin: 0in 0in 0.75pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;"> (1,083)</font></p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 87.65pt; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="117">
<p style="font-size: 12pt; margin: 0in 0in 0.75pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;"> - </font></p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 84.75pt; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="113">
<p style="font-size: 12pt; margin: 0in 0in 0.75pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;"> (1,031)</font></p></td></tr>
<tr><td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 200pt; padding-top: 0in;" valign="top" width="267">
<p style="font-size: 12pt; margin-left: 12pt; text-indent: -12pt; margin-right: 0in; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">Pension and other retiree obligations</font></p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 87.65pt; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="117">
<p style="font-size: 12pt; margin: 0in 0in 0.75pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;"> -</font></p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 84.75pt; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="113">
<p style="font-size: 12pt; margin: 0in 0in 0.75pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;"> (211) </font></p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 87.65pt; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="117">
<p style="font-size: 12pt; margin: 0in 0in 0.75pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;"> 119</font></p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 84.75pt; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="113">
<p style="font-size: 12pt; margin: 0in 0in 0.75pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;"> - </font></p></td></tr>
<tr><td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 200pt; padding-top: 0in;" valign="top" width="267">
<p style="font-size: 12pt; margin-left: 12pt; text-indent: -12pt; margin-right: 0in; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">Stock-based compensation</font></p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 87.65pt; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="117">
<p style="font-size: 12pt; margin: 0in 0in 0.75pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;"> 73 </font></p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 84.75pt; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="113">
<p style="font-size: 12pt; margin: 0in 0in 0.75pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;"> - </font></p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 87.65pt; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="117">
<p style="font-size: 12pt; margin: 0in 0in 0.75pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;"> 56 </font></p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 84.75pt; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="113">
<p style="font-size: 12pt; margin: 0in 0in 0.75pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;"> - </font></p></td></tr>
<tr><td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 200pt; padding-top: 0in;" valign="top" width="267">
<p style="font-size: 12pt; margin-left: 12pt; text-indent: -12pt; margin-right: 0in; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">Mirror Savings Plan</font></p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 87.65pt; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="117">
<p style="font-size: 12pt; margin: 0in 0in 0.75pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;"> 24 </font></p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 84.75pt; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="113">
<p style="font-size: 12pt; margin: 0in 0in 0.75pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;"> - </font></p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 87.65pt; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="117">
<p style="font-size: 12pt; margin: 0in 0in 0.75pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;"> 23 </font></p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 84.75pt; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="113">
<p style="font-size: 12pt; margin: 0in 0in 0.75pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;"> - </font></p></td></tr>
<tr><td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 200pt; padding-top: 0in;" valign="top" width="267">
<p style="font-size: 12pt; margin-left: 12pt; text-indent: -12pt; margin-right: 0in; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">Accrued rent</font></p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 87.65pt; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="117">
<p style="font-size: 12pt; margin: 0in 0in 0.75pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;"> 24 </font></p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 84.75pt; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="113">
<p style="font-size: 12pt; margin: 0in 0in 0.75pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;"> - </font></p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 87.65pt; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="117">
<p style="font-size: 12pt; margin: 0in 0in 0.75pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;"> 21 </font></p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 84.75pt; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="113">
<p style="font-size: 12pt; margin: 0in 0in 0.75pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;"> - </font></p></td></tr>
<tr><td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 200pt; padding-top: 0in;" valign="top" width="267">
<p style="font-size: 12pt; margin-left: 12pt; text-indent: -12pt; margin-right: 0in; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">Leveraged leases</font></p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 87.65pt; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="117">
<p style="font-size: 12pt; margin: 0in 0in 0.75pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;"> - </font></p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 84.75pt; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="113">
<p style="font-size: 12pt; margin: 0in 0in 0.75pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;"> (170)</font></p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 87.65pt; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="117">
<p style="font-size: 12pt; margin: 0in 0in 0.75pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;"> - </font></p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 84.75pt; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="113">
<p style="font-size: 12pt; margin: 0in 0in 0.75pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;"> (195)</font></p></td></tr>
<tr><td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 200pt; padding-top: 0in;" valign="top" width="267">
<p style="font-size: 12pt; margin-left: 12pt; text-indent: -12pt; margin-right: 0in; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">State taxes </font></p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 87.65pt; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="117">
<p style="font-size: 12pt; margin: 0in 0in 0.75pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;"> 59 </font></p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 84.75pt; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="113">
<p style="font-size: 12pt; margin: 0in 0in 0.75pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;"> - </font></p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 87.65pt; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="117">
<p style="font-size: 12pt; margin: 0in 0in 0.75pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;"> 48 </font></p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 84.75pt; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="113">
<p style="font-size: 12pt; margin: 0in 0in 0.75pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;"> - </font></p></td></tr>
<tr><td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 200pt; padding-top: 0in;" valign="top" width="267">
<p style="font-size: 12pt; margin-left: 12pt; text-indent: -12pt; margin-right: 0in; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">Unrealized gain</font></p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 87.65pt; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="117">
<p style="font-size: 12pt; margin: 0in 0in 0.75pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;"> - </font></p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 84.75pt; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="113">
<p style="font-size: 12pt; margin: 0in 0in 0.75pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;"> (62)</font></p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 87.65pt; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="117">
<p style="font-size: 12pt; margin: 0in 0in 0.75pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;"> - </font></p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 84.75pt; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="113">
<p style="font-size: 12pt; margin: 0in 0in 0.75pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;"> (35)</font></p></td></tr>
<tr><td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 200pt; padding-top: 0in;" valign="top" width="267">
<p style="font-size: 12pt; margin-left: 12pt; text-indent: -12pt; margin-right: 0in; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">Workers' compensation/general liability</font></p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 87.65pt; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="117">
<p style="font-size: 12pt; margin: 0in 0in 0.75pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;"> 97 </font></p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 84.75pt; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="113">
<p style="font-size: 12pt; margin: 0in 0in 0.75pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;"> - </font></p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 87.65pt; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="117">
<p style="font-size: 12pt; margin: 0in 0in 0.75pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;"> 104 </font></p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 84.75pt; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="113">
<p style="font-size: 12pt; margin: 0in 0in 0.75pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;"> - </font></p></td></tr>
<tr><td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 200pt; padding-top: 0in;" valign="top" width="267">
<p style="font-size: 12pt; margin-left: 12pt; text-indent: -12pt; margin-right: 0in; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">Other</font><sup><font class="_mt" style="font-size: 7.5pt;">(</font></sup><sup><font class="_mt" style="font-size: 7.5pt;">4</font></sup><sup><font class="_mt" style="font-size: 7.5pt;">)</font></sup></p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 87.65pt; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="117">
<p style="font-size: 12pt; margin: 0in 0in 0.75pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;"> 58 </font></p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 84.75pt; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="113">
<p style="font-size: 12pt; margin: 0in 0in 0.75pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;"> (1)</font></p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 87.65pt; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="117">
<p style="font-size: 12pt; margin: 0in 0in 0.75pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;"> 74 </font></p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 84.75pt; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="113">
<p style="font-size: 12pt; margin: 0in 0in 0.75pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;"> (1)</font></p></td></tr>
<tr><td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 200pt; padding-top: 0in;" valign="bottom" width="267">
<p class="la2" style="font-size: 4pt; margin: 0in 0in 0pt; line-height: 2pt; font-family: 'Times New Roman','serif';"> </p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 87.65pt; padding-top: 0in;" valign="bottom" width="117">
<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="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; font-size: 4pt; padding-bottom: 0in; margin: 1pt 0in 0pt; border-left: medium none; line-height: 1pt; padding-top: 0in; border-bottom: medium none; font-family: 'Times New Roman','serif'; text-align: center;"> </p></div></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 84.75pt; padding-top: 0in;" valign="bottom" width="113">
<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="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; font-size: 4pt; padding-bottom: 0in; margin: 1pt 0in 0pt; border-left: medium none; line-height: 1pt; padding-top: 0in; border-bottom: medium none; font-family: 'Times New Roman','serif'; text-align: center;"> </p></div></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 87.65pt; padding-top: 0in;" valign="bottom" width="117">
<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="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; font-size: 4pt; padding-bottom: 0in; margin: 1pt 0in 0pt; border-left: medium none; line-height: 1pt; padding-top: 0in; border-bottom: medium none; font-family: 'Times New Roman','serif'; text-align: center;"> </p></div></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 84.75pt; padding-top: 0in;" valign="bottom" width="113">
<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="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; font-size: 4pt; padding-bottom: 0in; margin: 1pt 0in 0pt; border-left: medium none; line-height: 1pt; padding-top: 0in; border-bottom: medium none; font-family: 'Times New Roman','serif'; text-align: center;"> </p></div></td></tr>
<tr><td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 200pt; padding-top: 0in;" valign="top" width="267">
<p style="font-size: 12pt; margin-left: 12pt; text-indent: -12pt; margin-right: 0in; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">Total non-current</font></p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 87.65pt; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="117">
<p style="font-size: 12pt; margin: 0in 0in 0.75pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">$ 335 </font></p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 84.75pt; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="113">
<p style="font-size: 12pt; margin: 0in 0in 0.75pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">$ (1,527)</font></p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 87.65pt; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="117">
<p style="font-size: 12pt; margin: 0in 0in 0.75pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">$ 445 </font></p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 84.75pt; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="113">
<p style="font-size: 12pt; margin: 0in 0in 0.75pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">$ (1,262)</font></p></td></tr>
<tr><td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 200pt; padding-top: 0in;" valign="bottom" width="267">
<p class="la2" style="font-size: 4pt; margin: 0in 0in 0pt; line-height: 2pt; font-family: 'Times New Roman','serif';"> </p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 87.65pt; padding-top: 0in;" valign="bottom" width="117">
<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="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; font-size: 4pt; padding-bottom: 0in; margin: 1pt 0in 0pt; border-left: medium none; line-height: 1pt; padding-top: 0in; border-bottom: medium none; font-family: 'Times New Roman','serif'; text-align: center;"> </p></div></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 84.75pt; padding-top: 0in;" valign="bottom" width="113">
<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="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; font-size: 4pt; padding-bottom: 0in; margin: 1pt 0in 0pt; border-left: medium none; line-height: 1pt; padding-top: 0in; border-bottom: medium none; font-family: 'Times New Roman','serif'; text-align: center;"> </p></div></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 87.65pt; padding-top: 0in;" valign="bottom" width="117">
<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="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; font-size: 4pt; padding-bottom: 0in; margin: 1pt 0in 0pt; border-left: medium none; line-height: 1pt; padding-top: 0in; border-bottom: medium none; font-family: 'Times New Roman','serif'; text-align: center;"> </p></div></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 84.75pt; padding-top: 0in;" valign="bottom" width="113">
<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="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; font-size: 4pt; padding-bottom: 0in; margin: 1pt 0in 0pt; border-left: medium none; line-height: 1pt; padding-top: 0in; border-bottom: medium none; font-family: 'Times New Roman','serif'; text-align: center;"> </p></div></td></tr>
<tr><td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 200pt; padding-top: 0in;" valign="top" width="267">
<p style="font-size: 12pt; margin-left: 12pt; text-indent: -12pt; margin-right: 0in; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">Net non-current (liabilities)</font></p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 87.65pt; padding-top: 0in;" valign="bottom" width="117">
<p class="la2" style="font-size: 4pt; margin: 0in 0in 0pt; line-height: 2pt; font-family: 'Times New Roman','serif';"> </p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 84.75pt; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="113">
<p style="font-size: 12pt; margin: 0in 0in 0.75pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">$ (1,192)</font></p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 87.65pt; padding-top: 0in;" valign="bottom" width="117">
<p class="la2" style="font-size: 4pt; margin: 0in 0in 0pt; line-height: 2pt; font-family: 'Times New Roman','serif';"> </p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 84.75pt; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="113">
<p style="font-size: 12pt; margin: 0in 0in 0.75pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">$ (817)</font></p></td></tr>
<tr><td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 200pt; padding-top: 0in;" valign="bottom" width="267">
<p class="la2" style="font-size: 4pt; margin: 0in 0in 0pt; line-height: 2pt; font-family: 'Times New Roman','serif';"> </p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 87.65pt; padding-top: 0in;" valign="bottom" width="117">
<p class="la2" style="font-size: 4pt; margin: 0in 0in 0pt; line-height: 2pt; font-family: 'Times New Roman','serif';"> </p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 84.75pt; padding-top: 0in;" valign="bottom" width="113">
<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="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; font-size: 4pt; padding-bottom: 0in; margin: 1pt 0in 0pt; border-left: medium none; line-height: 1pt; padding-top: 0in; border-bottom: medium none; font-family: 'Times New Roman','serif'; text-align: center;"> </p></div></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 87.65pt; padding-top: 0in;" valign="bottom" width="117">
<p class="la2" style="font-size: 4pt; margin: 0in 0in 0pt; line-height: 2pt; font-family: 'Times New Roman','serif';"> </p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 84.75pt; padding-top: 0in;" valign="bottom" width="113">
<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="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; font-size: 4pt; padding-bottom: 0in; margin: 1pt 0in 0pt; border-left: medium none; line-height: 1pt; padding-top: 0in; border-bottom: medium none; font-family: 'Times New Roman','serif'; text-align: center;"> </p></div></td></tr>
<tr><td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 200pt; padding-top: 0in;" valign="top" width="267">
<p style="font-size: 12pt; margin-left: 12pt; text-indent: -12pt; margin-right: 0in; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">Total net deferred tax (liabilities)</font></p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 87.65pt; padding-top: 0in;" valign="bottom" width="117">
<p class="la2" style="font-size: 4pt; margin: 0in 0in 0pt; line-height: 2pt; font-family: 'Times New Roman','serif';"> </p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 84.75pt; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="113">
<p style="font-size: 12pt; margin: 0in 0in 0.75pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">$ (1,066)</font></p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 87.65pt; padding-top: 0in;" valign="bottom" width="117">
<p class="la2" style="font-size: 4pt; margin: 0in 0in 0pt; line-height: 2pt; font-family: 'Times New Roman','serif';"> </p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 84.75pt; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="113">
<p style="font-size: 12pt; margin: 0in 0in 0.75pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">$ (680)</font></p></td></tr>
<tr><td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 200pt; padding-top: 0in;" valign="bottom" width="267">
<p class="la2" style="font-size: 4pt; margin: 0in 0in 0pt; line-height: 2pt; font-family: 'Times New Roman','serif';"> </p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 87.65pt; padding-top: 0in;" valign="bottom" width="117">
<p class="la2" style="font-size: 4pt; margin: 0in 0in 0pt; line-height: 2pt; font-family: 'Times New Roman','serif';"> </p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 84.75pt; padding-top: 0in;" valign="bottom" width="113">
<div style="border-right: medium none; padding-right: 0in; border-top: windowtext 3px double; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 1pt; border-bottom: medium none;">
<p class="rrddoublerule" style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; font-size: 4pt; padding-bottom: 0in; margin: 1pt 0in 0pt; border-left: medium none; line-height: 1pt; padding-top: 0in; border-bottom: medium none; font-family: 'Times New Roman','serif'; text-align: center;"> </p></div></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 87.65pt; padding-top: 0in;" valign="bottom" width="117">
<p class="la2" style="font-size: 4pt; margin: 0in 0in 0pt; line-height: 2pt; font-family: 'Times New Roman','serif';"> </p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 84.75pt; padding-top: 0in;" valign="bottom" width="113">
<div style="border-right: medium none; padding-right: 0in; border-top: windowtext 3px double; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 1pt; border-bottom: medium none;">
<p class="rrddoublerule" style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; font-size: 4pt; padding-bottom: 0in; margin: 1pt 0in 0pt; border-left: medium none; line-height: 1pt; padding-top: 0in; border-bottom: medium none; font-family: 'Times New Roman','serif'; text-align: center;"> </p></div></td></tr></table></div>
<div align="left"><i><font class="_mt" style="font-size: 10pt;"> (1</font></i><i><font class="_mt" style="font-size: 10pt;">) Includes tax items related to accruals for sales returns and miscellaneous benefit plans. </font></i></div>
<div align="left"><i><font class="_mt" style="font-size: 10pt;"> (2) Includes tax items related to property taxes and prepaid expenses. </font></i></div>
<div align="left"><em><font size="2" class="_mt"> <font class="_mt" style="font-size: 10pt;">(3) Included in income taxes receivable on our Consolidated Balance Sheets. </font></font></em></div>
<div align="left"><em><font size="2" class="_mt"> <font class="_mt" style="font-size: 10pt;">(4) Includes tax items related to environmental cleanup costs. </font></font></em></div></div></div> </div>
2010
2009
($ in millions)
DeferredTax Assetsfalsefalsefalsefalsefalse | Otherus-types:textBlockItemTypestringSchedule of Deferred Tax Assets (Liabilities)No authoritative reference available.falsefalse
6false0jcp_UncertainTaxPositionsRollforwardTextBlockjcpfalsenadurationUncertain Tax Positions Rollforwardfalsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel| 1falsefalsefalse00<div> <table class="MsoNormalTable" style="font-size: 10pt; width: 104.14%; font-family: 'Times New Roman','serif'; border-collapse: collapse;" cellspacing="0" cellpadding="0" width="104%" border="0">
<tr><td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 241.65pt; padding-top: 0in;" width="322">
<p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"> </p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 102.4pt; padding-top: 0in;" width="137">
<p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"> </p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 81.45pt; padding-top: 0in;" valign="top" width="109">
<p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"> </p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 99.35pt; padding-top: 0in;" width="132">
<p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"> </p></td></tr>
<tr><td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 241.65pt; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="322">
<p style="font-size: 12pt; margin: 0in 0in 0.75pt; font-family: 'Times New Roman','serif';"><i><font class="_mt" style="font-size: 10pt;">($ in millions)</font></i></p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 102.4pt; padding-top: 0in;" valign="bottom" width="137">
<p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b><font class="_mt" style="font-size: 10pt;">2010</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="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; font-size: 4pt; padding-bottom: 0in; margin: 1pt 0in 0pt; border-left: medium none; line-height: 1pt; padding-top: 0in; border-bottom: medium none; font-family: 'Times New Roman','serif'; text-align: center;"> </p></div></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 81.45pt; padding-top: 0in;" valign="bottom" width="109">
<p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; 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="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; font-size: 4pt; padding-bottom: 0in; margin: 1pt 0in 0pt; border-left: medium none; line-height: 1pt; padding-top: 0in; border-bottom: medium none; font-family: 'Times New Roman','serif'; text-align: center;"> </p></div></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 99.35pt; padding-top: 0in;" valign="bottom" width="132">
<p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; 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="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; font-size: 4pt; padding-bottom: 0in; margin: 1pt 0in 0pt; border-left: medium none; line-height: 1pt; padding-top: 0in; border-bottom: medium none; font-family: 'Times New Roman','serif'; text-align: center;"> </p></div></td></tr>
<tr><td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 241.65pt; padding-top: 0in;" valign="top" width="322">
<p style="font-size: 12pt; margin-left: 12pt; text-indent: -12pt; margin-right: 0in; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">Beginning balance</font></p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 102.4pt; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="137">
<p style="font-size: 12pt; margin: 0in 0in 0.75pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">$ 165 </font></p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 81.45pt; padding-top: 0in;" valign="bottom" width="109">
<p style="font-size: 12pt; margin: 0in 0in 0.75pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">$ 192 </font></p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 99.35pt; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="132">
<p style="font-size: 12pt; margin: 0in 0in 0.75pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt;">$ 160</font></p></td></tr>
<tr><td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 241.65pt; padding-top: 0in;" valign="top" width="322">
<p style="font-size: 12pt; margin-left: 12pt; text-indent: -12pt; margin-right: 0in; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">Additions for tax positions related to the current year</font></p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 102.4pt; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="137">
<p style="font-size: 12pt; margin: 0in 0in 0.75pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;"> - </font></p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 81.45pt; padding-top: 0in;" valign="bottom" width="109">
<p style="font-size: 12pt; margin: 0in 0in 0.75pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;"> - </font></p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 99.35pt; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="132">
<p style="font-size: 12pt; margin: 0in 0in 0.75pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt;"> 32</font></p></td></tr>
<tr><td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 241.65pt; padding-top: 0in;" valign="top" width="322">
<p style="font-size: 12pt; margin-left: 12pt; text-indent: -12pt; margin-right: 0in; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">Additions for tax positions of prior years</font></p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 102.4pt; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="137">
<p style="font-size: 12pt; margin: 0in 0in 0.75pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;"> 21 </font></p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 81.45pt; padding-top: 0in;" valign="bottom" width="109">
<p style="font-size: 12pt; margin: 0in 0in 0.75pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;"> 37 </font></p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 99.35pt; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="132">
<p style="font-size: 12pt; margin: 0in 0in 0.75pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt;"> 11</font></p></td></tr>
<tr><td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 241.65pt; padding-top: 0in;" valign="top" width="322">
<p style="font-size: 12pt; margin-left: 12pt; text-indent: -12pt; margin-right: 0in; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">Reductions for tax positions of prior years</font></p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 102.4pt; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="137">
<p style="font-size: 12pt; margin: 0in 0in 0.75pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;"> (5)</font></p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 81.45pt; padding-top: 0in;" valign="bottom" width="109">
<p style="font-size: 12pt; margin: 0in 0in 0.75pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;"> (1) </font></p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 99.35pt; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="132">
<p style="font-size: 12pt; margin: 0in 0in 0.75pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt;"> (5)</font></p></td></tr>
<tr><td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 241.65pt; padding-top: 0in;" valign="top" width="322">
<p style="font-size: 12pt; margin-left: 12pt; text-indent: -12pt; margin-right: 0in; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">Settlements and effective settlements with tax authorities</font></p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 102.4pt; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="137">
<p style="font-size: 12pt; margin: 0in 0in 0.75pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;"> (16)</font></p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 81.45pt; padding-top: 0in;" valign="bottom" width="109">
<p style="font-size: 12pt; margin: 0in 0in 0.75pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;"> (59) </font></p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 99.35pt; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="132">
<p style="font-size: 12pt; margin: 0in 0in 0.75pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt;"> (6)</font></p></td></tr>
<tr><td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 241.65pt; padding-top: 0in;" valign="top" width="322">
<p style="font-size: 12pt; margin-left: 12pt; text-indent: -12pt; margin-right: 0in; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">Expirations of statute </font></p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 102.4pt; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="137">
<p style="font-size: 12pt; margin: 0in 0in 0.75pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;"> (3)</font></p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 81.45pt; padding-top: 0in;" valign="bottom" width="109">
<p style="font-size: 12pt; margin: 0in 0in 0.75pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;"> (4) </font></p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 99.35pt; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="132">
<p style="font-size: 12pt; margin: 0in 0in 0.75pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt;"> -</font></p></td></tr>
<tr><td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 241.65pt; padding-top: 0in;" valign="bottom" width="322">
<p class="la2" style="font-size: 4pt; margin: 0in 0in 0pt; line-height: 2pt; font-family: 'Times New Roman','serif';"> </p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 102.4pt; padding-top: 0in;" valign="bottom" width="137">
<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="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; font-size: 4pt; padding-bottom: 0in; margin: 1pt 0in 0pt; border-left: medium none; line-height: 1pt; padding-top: 0in; border-bottom: medium none; font-family: 'Times New Roman','serif'; text-align: center;"> </p></div></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 81.45pt; padding-top: 0in;" valign="bottom" width="109">
<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="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; font-size: 4pt; padding-bottom: 0in; margin: 1pt 0in 0pt; border-left: medium none; line-height: 1pt; padding-top: 0in; border-bottom: medium none; font-family: 'Times New Roman','serif'; text-align: center;"> </p></div></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 99.35pt; padding-top: 0in;" valign="bottom" width="132">
<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="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; font-size: 4pt; padding-bottom: 0in; margin: 1pt 0in 0pt; border-left: medium none; line-height: 1pt; padding-top: 0in; border-bottom: medium none; font-family: 'Times New Roman','serif'; text-align: center;"> </p></div></td></tr>
<tr><td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 241.65pt; padding-top: 0in;" valign="top" width="322">
<p style="font-size: 12pt; margin-left: 12pt; text-indent: -12pt; margin-right: 0in; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">Balance at end of year</font><font class="_mt" style="font-size: 7.5pt;"> </font></p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 102.4pt; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="137">
<p style="font-size: 12pt; margin: 0in 0in 0.75pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">$ 162</font></p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 81.45pt; padding-top: 0in;" valign="bottom" width="109">
<p style="font-size: 12pt; margin: 0in 0in 0.75pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt;">$ 165</font></p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 99.35pt; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="132">
<p style="font-size: 12pt; margin: 0in 0in 0.75pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;"> $ 192</font></p></td></tr>
<tr><td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 241.65pt; padding-top: 0in;" valign="bottom" width="322">
<p class="la2" style="font-size: 4pt; margin: 0in 0in 0pt; line-height: 2pt; font-family: 'Times New Roman','serif';"> </p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 102.4pt; padding-top: 0in;" valign="bottom" width="137">
<div style="border-right: medium none; padding-right: 0in; border-top: windowtext 3px double; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 1pt; border-bottom: medium none;">
<p class="rrddoublerule" style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; font-size: 4pt; padding-bottom: 0in; margin: 1pt 0in 0pt; border-left: medium none; line-height: 1pt; padding-top: 0in; border-bottom: medium none; font-family: 'Times New Roman','serif'; text-align: center;"> </p></div></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 81.45pt; padding-top: 0in;" valign="bottom" width="109">
<div style="border-right: medium none; padding-right: 0in; border-top: windowtext 3px double; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 1pt; border-bottom: medium none;">
<p class="rrddoublerule" style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; font-size: 4pt; padding-bottom: 0in; margin: 1pt 0in 0pt; border-left: medium none; line-height: 1pt; padding-top: 0in; border-bottom: medium none; font-family: 'Times New Roman','serif'; text-align: center;"> </p></div></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 99.35pt; padding-top: 0in;" valign="top" width="132">
<div style="border-right: medium none; padding-right: 0in; border-top: windowtext 3px double; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 1pt; border-bottom: medium none;">
<p class="rrddoublerule" style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; font-size: 4pt; padding-bottom: 0in; margin: 1pt 0in 0pt; border-left: medium none; line-height: 1pt; padding-top: 0in; border-bottom: medium none; font-family: 'Times New Roman','serif'; text-align: center;"> </p></div></td></tr></table> </div>
($ in millions)
2010
2009
2008
Beginningfalsefalsefalsefalsefalse | Otherus-types:textBlockItemTypestringUncertain Tax Positions RollforwardNo authoritative reference available.falsefalse
7false0jcp_ScheduleOfComponentsOfIncomeTaxExpenseBenefitContinuingOperationsTextBlockjcpfalsenadurationSchedule of Components of Income Tax Expense (Benefit), Continuing Operationsfalsefalsefalsefalsefalsefalsefalsefalsefalsefalselabel| 1falsefalsefalse00<div> <table style="font-size: 10pt; width: 100.8%; font-family: 'Times New Roman','serif'; border-collapse: collapse;" cellspacing="0" cellpadding="0" width="100%" border="0">
<tr><td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 210.8pt; padding-top: 0in;" width="281">
<p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"> </p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 92.4pt; padding-top: 0in;" width="123">
<p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"> </p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 102.4pt; padding-top: 0in;" width="137">
<p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"> </p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 102.4pt; padding-top: 0in;" width="137">
<p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"> </p></td></tr>
<tr><td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 210.8pt; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="281">
<p style="font-size: 12pt; margin: 0in 0in 0.75pt; font-family: 'Times New Roman','serif';"><i><font class="_mt" style="font-size: 10pt;">($ in millions)</font></i></p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 92.4pt; padding-top: 0in;" valign="bottom" width="123">
<p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b><font class="_mt" style="font-size: 10pt;">2010</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="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; font-size: 4pt; padding-bottom: 0in; margin: 1pt 0in 0pt; border-left: medium none; line-height: 1pt; padding-top: 0in; border-bottom: medium none; font-family: 'Times New Roman','serif'; text-align: center;"> </p></div></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 102.4pt; padding-top: 0in;" valign="bottom" width="137">
<p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; 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="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; font-size: 4pt; padding-bottom: 0in; margin: 1pt 0in 0pt; border-left: medium none; line-height: 1pt; padding-top: 0in; border-bottom: medium none; font-family: 'Times New Roman','serif'; text-align: center;"> </p></div></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 102.4pt; padding-top: 0in;" valign="bottom" width="137">
<p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; 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="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; font-size: 4pt; padding-bottom: 0in; margin: 1pt 0in 0pt; border-left: medium none; line-height: 1pt; padding-top: 0in; border-bottom: medium none; font-family: 'Times New Roman','serif'; text-align: center;"> </p></div></td></tr>
<tr><td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 210.8pt; padding-top: 0in;" valign="top" width="281">
<p style="font-size: 12pt; margin-left: 12pt; text-indent: -12pt; margin-right: 0in; font-family: 'Times New Roman','serif';"><b><font class="_mt" style="font-size: 10pt;">Current</font></b></p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 92.4pt; padding-top: 0in;" valign="bottom" width="123">
<p class="la2" style="font-size: 4pt; margin: 0in 0in 0pt; line-height: 2pt; font-family: 'Times New Roman','serif';"> </p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 102.4pt; padding-top: 0in;" valign="bottom" width="137">
<p class="la2" style="font-size: 4pt; margin: 0in 0in 0pt; line-height: 2pt; font-family: 'Times New Roman','serif';"> </p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 102.4pt; padding-top: 0in;" valign="bottom" width="137">
<p class="la2" style="font-size: 4pt; margin: 0in 0in 0pt; line-height: 2pt; font-family: 'Times New Roman','serif';"> </p></td></tr>
<tr><td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 210.8pt; padding-top: 0in;" valign="top" width="281">
<p style="font-size: 12pt; margin-left: 12pt; text-indent: -12pt; margin-right: 0in; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">Federal and foreign</font></p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 92.4pt; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="123">
<p style="font-size: 12pt; margin: 0in 0in 0.75pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">$ 92 </font></p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 102.4pt; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="137">
<p style="font-size: 12pt; margin: 0in 0in 0.75pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">$ 59 </font></p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 102.4pt; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="137">
<p style="font-size: 12pt; margin: 0in 0in 0.75pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">$ 153 </font></p></td></tr>
<tr><td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 210.8pt; padding-top: 0in;" valign="top" width="281">
<p style="font-size: 12pt; margin-left: 12pt; text-indent: -12pt; margin-right: 0in; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">State and local</font></p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 92.4pt; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="123">
<p style="font-size: 12pt; margin: 0in 0in 0.75pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;"> (4) </font></p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 102.4pt; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="137">
<p style="font-size: 12pt; margin: 0in 0in 0.75pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;"> 24 </font></p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 102.4pt; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="137">
<p style="font-size: 12pt; margin: 0in 0in 0.75pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;"> 25 </font></p></td></tr>
<tr><td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 210.8pt; padding-top: 0in;" valign="bottom" width="281">
<p class="la2" style="font-size: 4pt; margin: 0in 0in 0pt; line-height: 2pt; font-family: 'Times New Roman','serif';"> </p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 92.4pt; padding-top: 0in;" valign="bottom" width="123">
<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="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; font-size: 4pt; padding-bottom: 0in; margin: 1pt 0in 0pt; border-left: medium none; line-height: 1pt; padding-top: 0in; border-bottom: medium none; font-family: 'Times New Roman','serif'; text-align: center;"><font class="_mt" style="font-size: 1pt;"> 00</font></p></div></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 102.4pt; padding-top: 0in;" valign="bottom" width="137">
<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="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; font-size: 4pt; padding-bottom: 0in; margin: 1pt 0in 0pt; border-left: medium none; line-height: 1pt; padding-top: 0in; border-bottom: medium none; font-family: 'Times New Roman','serif'; text-align: center;"><font class="_mt" style="font-size: 1pt;">0 </font></p></div></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 102.4pt; padding-top: 0in;" valign="bottom" width="137">
<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="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; font-size: 4pt; padding-bottom: 0in; margin: 1pt 0in 0pt; border-left: medium none; line-height: 1pt; padding-top: 0in; border-bottom: medium none; font-family: 'Times New Roman','serif'; text-align: center;"> </p></div></td></tr>
<tr><td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 210.8pt; padding-top: 0in;" valign="top" width="281">
<p class="la2" style="font-size: 4pt; margin: 0in 0in 0pt; line-height: 2pt; font-family: 'Times New Roman','serif';"> </p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 92.4pt; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="123">
<p style="font-size: 12pt; margin: 0in 0in 0.75pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;"> 88</font></p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 102.4pt; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="137">
<p style="font-size: 12pt; margin: 0in 0in 0.75pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;"> 83</font></p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 102.4pt; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="137">
<p style="font-size: 12pt; margin: 0in 0in 0.75pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;"> 178 </font></p></td></tr>
<tr><td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 210.8pt; padding-top: 0in;" valign="bottom" width="281">
<p class="la2" style="font-size: 4pt; margin: 0in 0in 0pt; line-height: 2pt; font-family: 'Times New Roman','serif';"> </p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 92.4pt; padding-top: 0in;" valign="bottom" width="123">
<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="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; font-size: 4pt; padding-bottom: 0in; margin: 1pt 0in 0pt; border-left: medium none; line-height: 1pt; padding-top: 0in; border-bottom: medium none; font-family: 'Times New Roman','serif'; text-align: center;"> </p></div></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 102.4pt; padding-top: 0in;" valign="bottom" width="137">
<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="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; font-size: 4pt; padding-bottom: 0in; margin: 1pt 0in 0pt; border-left: medium none; line-height: 1pt; padding-top: 0in; border-bottom: medium none; font-family: 'Times New Roman','serif'; text-align: center;"> </p></div></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 102.4pt; padding-top: 0in;" valign="bottom" width="137">
<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="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; font-size: 4pt; padding-bottom: 0in; margin: 1pt 0in 0pt; border-left: medium none; line-height: 1pt; padding-top: 0in; border-bottom: medium none; font-family: 'Times New Roman','serif'; text-align: center;"> </p></div></td></tr>
<tr><td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 210.8pt; padding-top: 0in;" valign="top" width="281">
<p style="font-size: 12pt; margin-left: 12pt; text-indent: -12pt; margin-right: 0in; font-family: 'Times New Roman','serif';"><b><font class="_mt" style="font-size: 10pt;">Deferred</font></b></p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 92.4pt; padding-top: 0in;" valign="bottom" width="123">
<p class="la2" style="font-size: 4pt; margin: 0in 0in 0pt; line-height: 2pt; font-family: 'Times New Roman','serif';"> </p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 102.4pt; padding-top: 0in;" valign="bottom" width="137">
<p class="la2" style="font-size: 4pt; margin: 0in 0in 0pt; line-height: 2pt; font-family: 'Times New Roman','serif';"> </p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 102.4pt; padding-top: 0in;" valign="bottom" width="137">
<p class="la2" style="font-size: 4pt; margin: 0in 0in 0pt; line-height: 2pt; font-family: 'Times New Roman','serif';"> </p></td></tr>
<tr><td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 210.8pt; padding-top: 0in;" valign="top" width="281">
<p style="font-size: 12pt; margin-left: 12pt; text-indent: -12pt; margin-right: 0in; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">Federal and foreign</font></p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 92.4pt; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="123">
<p style="font-size: 12pt; margin: 0in 0in 0.75pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;"> 92 </font></p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 102.4pt; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="137">
<p style="font-size: 12pt; margin: 0in 0in 0.75pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;"> 65 </font></p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 102.4pt; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="137">
<p style="font-size: 12pt; margin: 0in 0in 0.75pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;"> 140 </font></p></td></tr>
<tr><td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 210.8pt; padding-top: 0in;" valign="top" width="281">
<p style="font-size: 12pt; margin-left: 12pt; text-indent: -12pt; margin-right: 0in; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">State and local</font></p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 92.4pt; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="123">
<p style="font-size: 12pt; margin: 0in 0in 0.75pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;"> 23 </font></p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 102.4pt; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="137">
<p style="font-size: 12pt; margin: 0in 0in 0.75pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;"> 6 </font></p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 102.4pt; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="137">
<p style="font-size: 12pt; margin: 0in 0in 0.75pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;"> 25 </font></p></td></tr>
<tr><td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 210.8pt; padding-top: 0in;" valign="bottom" width="281">
<p class="la2" style="font-size: 4pt; margin: 0in 0in 0pt; line-height: 2pt; font-family: 'Times New Roman','serif';"> </p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 92.4pt; padding-top: 0in;" valign="bottom" width="123">
<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="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; font-size: 4pt; padding-bottom: 0in; margin: 1pt 0in 0pt; border-left: medium none; line-height: 1pt; padding-top: 0in; border-bottom: medium none; font-family: 'Times New Roman','serif'; text-align: center;"> </p></div></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 102.4pt; padding-top: 0in;" valign="bottom" width="137">
<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="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; font-size: 4pt; padding-bottom: 0in; margin: 1pt 0in 0pt; border-left: medium none; line-height: 1pt; padding-top: 0in; border-bottom: medium none; font-family: 'Times New Roman','serif'; text-align: center;"> </p></div></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 102.4pt; padding-top: 0in;" valign="bottom" width="137">
<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="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; font-size: 4pt; padding-bottom: 0in; margin: 1pt 0in 0pt; border-left: medium none; line-height: 1pt; padding-top: 0in; border-bottom: medium none; font-family: 'Times New Roman','serif'; text-align: center;"> </p></div></td></tr>
<tr><td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 210.8pt; padding-top: 0in;" valign="top" width="281">
<p class="la2" style="font-size: 4pt; margin: 0in 0in 0pt; line-height: 2pt; font-family: 'Times New Roman','serif';"> </p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 92.4pt; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="123">
<p style="font-size: 12pt; margin: 0in 0in 0.75pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;"> 115</font></p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 102.4pt; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="137">
<p style="font-size: 12pt; margin: 0in 0in 0.75pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;"> 71</font></p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 102.4pt; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="137">
<p style="font-size: 12pt; margin: 0in 0in 0.75pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;"> 165 </font></p></td></tr>
<tr><td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 210.8pt; padding-top: 0in;" valign="bottom" width="281">
<p class="la2" style="font-size: 4pt; margin: 0in 0in 0pt; line-height: 2pt; font-family: 'Times New Roman','serif';"> </p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 92.4pt; padding-top: 0in;" valign="bottom" width="123">
<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="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; font-size: 4pt; padding-bottom: 0in; margin: 1pt 0in 0pt; border-left: medium none; line-height: 1pt; padding-top: 0in; border-bottom: medium none; font-family: 'Times New Roman','serif'; text-align: center;"> </p></div></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 102.4pt; padding-top: 0in;" valign="bottom" width="137">
<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="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; font-size: 4pt; padding-bottom: 0in; margin: 1pt 0in 0pt; border-left: medium none; line-height: 1pt; padding-top: 0in; border-bottom: medium none; font-family: 'Times New Roman','serif'; text-align: center;"> </p></div></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 102.4pt; padding-top: 0in;" valign="bottom" width="137">
<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="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; font-size: 4pt; padding-bottom: 0in; margin: 1pt 0in 0pt; border-left: medium none; line-height: 1pt; padding-top: 0in; border-bottom: medium none; font-family: 'Times New Roman','serif'; text-align: center;"> </p></div></td></tr>
<tr><td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 210.8pt; padding-top: 0in;" valign="top" width="281">
<p style="font-size: 12pt; margin-left: 12pt; text-indent: -12pt; margin-right: 0in; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">Total</font></p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 92.4pt; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="123">
<p style="font-size: 12pt; margin: 0in 0in 0.75pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">$ 203 </font></p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 102.4pt; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="137">
<p style="font-size: 12pt; margin: 0in 0in 0.75pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">$ 154 </font></p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 102.4pt; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="137">
<p style="font-size: 12pt; margin: 0in 0in 0.75pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">$ 343 </font></p></td></tr>
<tr><td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 210.8pt; padding-top: 0in;" valign="bottom" width="281">
<p class="la2" style="font-size: 4pt; margin: 0in 0in 0pt; line-height: 2pt; font-family: 'Times New Roman','serif';"> </p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 92.4pt; padding-top: 0in;" valign="bottom" width="123">
<div style="border-right: medium none; padding-right: 0in; border-top: windowtext 3px double; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 1pt; border-bottom: medium none;">
<p class="rrddoublerule" style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; font-size: 4pt; padding-bottom: 0in; margin: 1pt 0in 0pt; border-left: medium none; line-height: 1pt; padding-top: 0in; border-bottom: medium none; font-family: 'Times New Roman','serif'; text-align: center;"> </p></div></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 102.4pt; padding-top: 0in;" valign="bottom" width="137">
<div style="border-right: medium none; padding-right: 0in; border-top: windowtext 3px double; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 1pt; border-bottom: medium none;">
<p class="rrddoublerule" style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; font-size: 4pt; padding-bottom: 0in; margin: 1pt 0in 0pt; border-left: medium none; line-height: 1pt; padding-top: 0in; border-bottom: medium none; font-family: 'Times New Roman','serif'; text-align: center;"> </p></div></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 102.4pt; padding-top: 0in;" valign="bottom" width="137">
<div style="border-right: medium none; padding-right: 0in; border-top: windowtext 3px double; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 1pt; border-bottom: medium none;">
<p class="rrddoublerule" style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; font-size: 4pt; padding-bottom: 0in; margin: 1pt 0in 0pt; border-left: medium none; line-height: 1pt; padding-top: 0in; border-bottom: medium none; font-family: 'Times New Roman','serif'; text-align: center;"> </p></div></td></tr></table> </div>
($ in millions)
2010
2009
2008
Current
Federal andfalsefalsefalsefalsefalse | Otherus-types:textBlockItemTypestringSchedule of Components of Income Tax Expense (Benefit), Continuing OperationsNo authoritative reference available.falsefalse
8false0jcp_ReconciliationOfFederalIncomeTaxRateTextBlockjcpfalsenadurationReconciliation of Federal Income Tax Ratefalsefalsefalsefalsefalsefalsefalsefalsefalsefalselabel| 1falsefalsefalse00<div> <div class="MetaData">
<div>
<div align="center">
<table class="MsoNormalTable" style="font-size: 10pt; width: 102.38%; font-family: 'Times New Roman','serif'; border-collapse: collapse;" cellspacing="0" cellpadding="0" width="102%" border="0">
<tr><td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 196.15pt; padding-top: 0in;" width="262"> </td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 99.95pt; padding-top: 0in;" width="133">
<p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"> </p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 109.95pt; padding-top: 0in;" width="147">
<p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"> </p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 109.95pt; padding-top: 0in;" width="147">
<p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"> </p></td></tr>
<tr><td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 196.15pt; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="262">
<p style="font-size: 12pt; margin: 0in 0in 0.75pt; font-family: 'Times New Roman','serif';"><i><font class="_mt" style="font-size: 10pt;">(percent of pre-tax income)</font></i></p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 99.95pt; padding-top: 0in;" valign="bottom" width="133">
<p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b><font class="_mt" style="font-size: 10pt;">2010</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="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; font-size: 4pt; padding-bottom: 0in; margin: 1pt 0in 0pt; border-left: medium none; line-height: 1pt; padding-top: 0in; border-bottom: medium none; font-family: 'Times New Roman','serif'; text-align: center;"> </p></div></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 109.95pt; padding-top: 0in;" valign="bottom" width="147">
<p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; 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="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; font-size: 4pt; padding-bottom: 0in; margin: 1pt 0in 0pt; border-left: medium none; line-height: 1pt; padding-top: 0in; border-bottom: medium none; font-family: 'Times New Roman','serif'; text-align: center;"> </p></div></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 109.95pt; padding-top: 0in;" valign="bottom" width="147">
<p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b><font class="_mt" style="font-size: 10pt;">2008</font></b> </p>
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<p class="rrdsinglerule" style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; font-size: 4pt; padding-bottom: 0in; margin: 1pt 0in 0pt; border-left: medium none; line-height: 1pt; padding-top: 0in; border-bottom: medium none; font-family: 'Times New Roman','serif'; text-align: center;"> </p></div></td></tr>
<tr><td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 196.15pt; padding-top: 0in;" valign="top" width="262">
<p style="font-size: 12pt; margin-left: 12pt; text-indent: -12pt; margin-right: 0in; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">Federal income tax at statutory rate</font></p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 99.95pt; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="133">
<p style="font-size: 12pt; margin: 0in 0in 0.75pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;"> 35.0 %</font></p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 109.95pt; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="147">
<p style="font-size: 12pt; margin: 0in 0in 0.75pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;"> 35.0 %</font></p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 109.95pt; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="147">
<p style="font-size: 12pt; margin: 0in 0in 0.75pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;"> 35.0 %</font></p></td></tr>
<tr><td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 196.15pt; padding-top: 0in;" valign="top" width="262">
<p style="font-size: 12pt; margin-left: 12pt; text-indent: -12pt; margin-right: 0in; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">State and local income tax, less federal income tax benefit<sup>(1)</sup></font></p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 99.95pt; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="133">
<p style="font-size: 12pt; margin: 0in 1.7pt 0.75pt 0in; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;"> 2.1<sup> </sup></font><sup> </sup></p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 109.95pt; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="147">
<p style="font-size: 12pt; margin: 0in 1.7pt 0.75pt 0in; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;"> 4.7</font><sup> </sup></p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 109.95pt; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="147">
<p style="font-size: 12pt; margin: 0in 0in 0.75pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;"> 3.6 </font></p></td></tr>
<tr><td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 196.15pt; padding-top: 0in;" valign="top" width="262">
<p style="font-size: 12pt; margin-left: 12pt; text-indent: -12pt; margin-right: 0in; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">Tax effect of dividends on ESOP shares</font></p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 99.95pt; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="133">
<p style="font-size: 12pt; margin: 0in 0in 0.75pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;"> (0.8 )</font></p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 109.95pt; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="147">
<p style="font-size: 12pt; margin: 0in 0in 0.75pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;"> (1.2 )</font></p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 109.95pt; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="147">
<p style="font-size: 12pt; margin: 0in 0in 0.75pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;"> (0.5 )</font></p></td></tr>
<tr><td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 196.15pt; padding-top: 0in;" valign="top" width="262">
<p style="font-size: 12pt; margin-left: 12pt; text-indent: -12pt; margin-right: 0in; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">Other permanent differences and credits</font></p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 99.95pt; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="133">
<p style="font-size: 12pt; margin: 0in 0in 0.75pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;"> (1.4)</font></p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 109.95pt; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="147">
<p style="font-size: 12pt; margin: 0in 0in 0.75pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;"> (0.3 )</font></p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 109.95pt; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="147">
<p style="font-size: 12pt; margin: 0in 0in 0.75pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;"> (0.4 )</font></p></td></tr>
<tr><td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 196.15pt; padding-top: 0in;" valign="bottom" width="262">
<p class="la2" style="font-size: 4pt; margin: 0in 0in 0pt; line-height: 2pt; font-family: 'Times New Roman','serif';"> </p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 99.95pt; padding-top: 0in;" valign="bottom" width="133">
<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="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; font-size: 4pt; padding-bottom: 0in; margin: 1pt 0in 0pt; border-left: medium none; line-height: 1pt; padding-top: 0in; border-bottom: medium none; font-family: 'Times New Roman','serif'; text-align: center;"> </p></div></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 109.95pt; padding-top: 0in;" valign="bottom" width="147">
<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="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; font-size: 4pt; padding-bottom: 0in; margin: 1pt 0in 0pt; border-left: medium none; line-height: 1pt; padding-top: 0in; border-bottom: medium none; font-family: 'Times New Roman','serif'; text-align: center;"> </p></div></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 109.95pt; padding-top: 0in;" valign="bottom" width="147">
<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="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; font-size: 4pt; padding-bottom: 0in; margin: 1pt 0in 0pt; border-left: medium none; line-height: 1pt; padding-top: 0in; border-bottom: medium none; font-family: 'Times New Roman','serif'; text-align: center;"> </p></div></td></tr>
<tr><td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 196.15pt; padding-top: 0in;" valign="top" width="262">
<p style="font-size: 12pt; margin-left: 12pt; text-indent: -12pt; margin-right: 0in; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">Effective tax rate for continuing operations</font></p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 99.95pt; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="133">
<p style="font-size: 12pt; margin: 0in 0in 0.75pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;"> 34.9%</font></p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 109.95pt; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="147">
<p style="font-size: 12pt; margin: 0in 0in 0.75pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;"> 38.2 %</font></p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 109.95pt; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="147">
<p style="font-size: 12pt; margin: 0in 0in 0.75pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;"> 37.7 %</font></p></td></tr>
<tr><td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 196.15pt; padding-top: 0in;" valign="bottom" width="262">
<p class="la2" style="font-size: 4pt; margin: 0in 0in 0pt; line-height: 2pt; font-family: 'Times New Roman','serif';"> </p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 99.95pt; padding-top: 0in;" valign="bottom" width="133">
<div style="border-right: medium none; padding-right: 0in; border-top: windowtext 3px double; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 1pt; border-bottom: medium none;">
<p class="rrddoublerule" style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; font-size: 4pt; padding-bottom: 0in; margin: 1pt 0in 0pt; border-left: medium none; line-height: 1pt; padding-top: 0in; border-bottom: medium none; font-family: 'Times New Roman','serif'; text-align: center;"> </p></div></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 109.95pt; padding-top: 0in;" valign="bottom" width="147">
<div style="border-right: medium none; padding-right: 0in; border-top: windowtext 3px double; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 1pt; border-bottom: medium none;">
<p class="rrddoublerule" style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; font-size: 4pt; padding-bottom: 0in; margin: 1pt 0in 0pt; border-left: medium none; line-height: 1pt; padding-top: 0in; border-bottom: medium none; font-family: 'Times New Roman','serif'; text-align: center;"> </p></div></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 109.95pt; padding-top: 0in;" valign="bottom" width="147">
<div style="border-right: medium none; padding-right: 0in; border-top: windowtext 3px double; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 1pt; border-bottom: medium none;">
<p class="rrddoublerule" style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; font-size: 4pt; padding-bottom: 0in; margin: 1pt 0in 0pt; border-left: medium none; line-height: 1pt; padding-top: 0in; border-bottom: medium none; font-family: 'Times New Roman','serif'; text-align: center;"> </p></div></td></tr></table></div>
<p style="font-size: 12pt; margin: 9pt 0in 0pt; font-family: 'Times New Roman','serif';"><i><font class="_mt" style="font-size: 10pt;">(1) Year-over-year changes were primarily due to state audit settlements and legislative activity.</font></i><font class="_mt" style="font-size: 10pt;"> </font></p></div></div> </div>
(percent of pre-tax income)
2010
2009
2008
Federal income tax at statutoryfalsefalsefalsefalsefalse | Otherus-types:textBlockItemTypestringReconciliation of Federal Income Tax RateNo authoritative reference available.falsefalse
14Income Taxes (Tables)UnKnownUnKnownUnKnownUnKnownfalsetrue