1.0.0.3
false
Retirement Benefit Plans
false
1
$
false
false
USD
Standard
http://www.xbrl.org/2003/iso4217
USD
iso4217
0
USDEPS
Divide
http://www.xbrl.org/2003/iso4217
USD
iso4217
http://www.xbrl.org/2003/instance
shares
xbrli
0
2
0
jcp_RetirementBenefitPlans
jcp
false
na
duration
string
No definition available.
false
false
false
false
false
true
false
false
false
|
1
false
false
0
0
false
false
|
No definition available.
false
3
1
us-gaap_PensionAndOtherPostretirementBenefitsDisclosureTextBlock
us-gaap
true
na
duration
string
No definition available.
false
false
false
false
false
false
false
false
false
|
1
false
false
0
0
<div>
<p class="MsoNormal">
<a name=
"_AUC29e8af37b6c94c16907d73e12c8b5049"><b><span style="color:black">
Note 9 – Retirement Benefit Plans </span></b></a>
</p>
<p class="MsoNormal">
<span> </span>
</p>
<p class="MsoNormal">
<span><span style="color:black">Our retirement benefit plans
consist of a non-contributory qualified defined benefit
pension plan (primary pension plan), non-contributory
supplemental pension plans, a deferred compensation plan for
certain management associates, a 1997 voluntary early
retirement program, a contributory medical and dental plan
(postretirement health and welfare plan) and a 401(k) savings
plan and employee stock ownership plan (401(k) savings plan).
These plans are discussed in more detail in our 2008 Form
10-K. Associates hired or rehired on or after January 1, 2002
are not eligible for retiree medical or dental coverage.
Associates hired or rehired on or after January 1, 2007 are
not eligible to participate in the primary pension
plan.</span></span>
</p>
<p class="MsoNormal">
<span><b><i><span style="color:black"> </span></i></b></span>
</p>
<p class="MsoNormal">
<span><b><i><span style="color:black">Employer
Contributions</span></i></b></span>
</p>
<p class="MsoNormal">
<span><span style="color:black">Our practice with respect to
funding the primary pension plan is to fund at least the
minimum required by the Employee Retirement Income Security
Act of 1974 (ERISA) rules, as amended by the Pension
Protection Act of 2006; however, we may make discretionary
voluntary contributions, taking into account liquidity and
capital resource availability and capital market
conditions.<span style="mso-spacerun:yes"> </span> In making
voluntary contributions, we do not contribute more than the
maximum amount deductible for tax purposes. Based on the
plan’s funded status, we are not required to make a mandatory
contribution under ERISA rules in 2009 or 2010.<span style=
"mso-spacerun:yes"> </span> Consistent with our discretionary
contribution practice, on May 18, 2009, we voluntarily
contributed approximately 13.4 million newly issued shares of
JCPenney common stock to the plan.<span style=
"mso-spacerun:yes"> </span> The contribution was valued at
$340 million, based on a price of $25.39 per share,
reflecting a 6.5% discount to the closing price of JCPenney
common stock on May 18, 2009.<span style=
"mso-spacerun:yes"> </span></span></span>
</p>
<p class="MsoNormal">
<span><span style="color:black"> </span></span>
</p>
<p class="MsoNormal">
<span><b style="mso-bidi-font-weight:normal"><i style=
"mso-bidi-font-style:normal"><span style=
"color:black">Remeasurement of Primary Pension Plan Assets
and Obligations</span></i></b></span>
</p>
<p class="MsoNormal">
<span><span style="color:black">The primary pension plan
assets and obligations were remeasured as of the date of the
stock contribution.<span style="mso-spacerun:yes"> </span>
Certain of the actuarial assumptions were updated in
conjunction with the remeasurement compared to the
assumptions used at the original measurement date of January
31, 2009.<span style="mso-spacerun:yes"> </span> The discount
rate used to determine benefit obligations was updated to
6.86% from 6.95%. Other assumptions for salary progression,
turnover and retirement rates were updated to reflect actual
experience based on January 1, 2009 associate population
data.<span style="mso-spacerun:yes"> </span> <span style=
"mso-spacerun:yes"> </span></span></span>
</p>
<p class="MsoNormal">
<span><span style="color:black"> </span></span>
</p>
<p class="MsoNormal">
<span><span style="color:black">Primarily as a result of the
contribution and positive market returns, the funded status
of the plan at the new measurement date increased $310
million to a positive $35 million compared with a deficiency
of $275 million at January 31, 2009, representing a funded
status of 101% versus 93%.<span style=
"mso-spacerun:yes"> </span> The net periodic benefit expense
estimated for 2009 at the remeasurement date was reduced by
$24 million to $298 million from the original estimate of
$322 million<span style=
"mso-bidi-font-weight: bold;mso-bidi-font-style:italic">.</span></span></span>
</p>
<p class="MsoNormal">
<span><b><i><span style="color:black"> </span></i></b></span>
</p>
<p class="MsoNormal">
<span><b><i><span style="color:black">Pension Plans Net
Periodic Benefit Expense/(Income)</span></i></b></span>
</p>
<p class="MsoNormal">
<span><span style="color:black"> </span></span>
</p>
<table class="MsoNormalTable" border="0" cellspacing="0"
cellpadding="0" style=
"border-collapse:collapse;mso-table-layout-alt:fixed;mso-padding-alt: 0in 0in 0in 0in">
<tr style=
"mso-yfti-irow:0;mso-yfti-firstrow:yes;mso-row-margin-right:8.95pt">
<td width="207" valign="bottom" style=
"width:155.15pt;border:none;border-bottom: solid white 1.0pt;mso-border-bottom-alt:solid white .75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="465" colspan="17" style=
"width:348.85pt;border:none;border-bottom: solid black 1.0pt;mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><b><span style="color:black">Pension
Plans</span></b></span>
</p>
</td>
<td style=
"mso-cell-special:placeholder;border:none;padding:0in 0in 0in 0in"
width="12">
<p class="MsoNormal">
<span> </span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:1">
<td width="207" valign="bottom" style=
"width:155.15pt;border:none;border-bottom: solid white 1.0pt;mso-border-bottom-alt:solid white .75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="8" style=
"width:6.2pt;border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="136" colspan="4" valign="bottom" style=
"width:102.35pt;border:none; border-bottom:solid black 1.0pt;mso-border-bottom-alt:solid black .75pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><b><span style="color:black">Primary
Plan</span></b></span>
</p>
</td>
<td width="12" valign="bottom" style=
"width:8.95pt;border:none;border-bottom: solid white 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid white .75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="8" style=
"width:6.25pt;border:none;border-bottom:solid black 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="133" colspan="4" valign="bottom" style=
"width:100.1pt;border:none; border-bottom:solid black 1.0pt;mso-border-bottom-alt:solid black .75pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><b><span style=
"color:black">Supplemental</span></b></span>
</p>
</td>
<td width="12" valign="bottom" style=
"width:8.95pt;border:none;border-bottom: solid white 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid white .75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="8" style=
"width:6.25pt;border:none;border-bottom:solid black 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="146" colspan="4" valign="bottom" style=
"width:109.8pt;border:none; border-bottom:solid black 1.0pt;mso-border-top-alt:solid windowtext .5pt; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid black .75pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><b><span style=
"color:black">Total</span></b></span>
</p>
</td>
<td width="12" valign="bottom" style=
"width:8.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"mso-pagination:widow-orphan;mso-layout-grid-align: auto;text-autospace:ideograph-numeric ideograph-other">
<span><b><span style="color:black"> </span></b></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:2">
<td width="207" valign="bottom" style=
"width:155.15pt;border:none;border-bottom: solid white 1.0pt;mso-border-bottom-alt:solid white .75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><i><span style="color:black">($ in
millions)</span></i></span>
</p>
</td>
<td width="8" style=
"width:6.2pt;border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="136" colspan="4" valign="bottom" style=
"width:102.35pt;border:none; border-bottom:solid black 1.0pt;mso-border-bottom-alt:solid black .75pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><b><span style="color:black">Three Months
Ended</span></b></span>
</p>
</td>
<td width="12" valign="bottom" style=
"width:8.95pt;border:none;border-bottom: solid white 1.0pt;mso-border-bottom-alt:solid white .75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="8" style=
"width:6.25pt;border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="133" colspan="4" valign="bottom" style=
"width:100.1pt;border:none; border-bottom:solid black 1.0pt;mso-border-bottom-alt:solid black .75pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><b><span style="color:black">Three Months
Ended</span></b></span>
</p>
</td>
<td width="12" valign="bottom" style=
"width:8.95pt;border:none;border-bottom: solid white 1.0pt;mso-border-bottom-alt:solid white .75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="8" style=
"width:6.25pt;border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="146" colspan="4" valign="bottom" style=
"width:109.8pt;border:none; border-bottom:solid black 1.0pt;mso-border-bottom-alt:solid black .75pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><b><span style="color:black">Three Months
Ended</span></b></span>
</p>
</td>
<td width="12" valign="bottom" style=
"width:8.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"mso-pagination:widow-orphan;mso-layout-grid-align: auto;text-autospace:ideograph-numeric ideograph-other">
<span><span style="color:black"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:3">
<td width="207" valign="bottom" style=
"width:155.15pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="8" style="width:6.2pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="62" valign="bottom" style=
"width:46.55pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><b><span style="color:black">Aug.
1,</span></b></span>
</p>
</td>
<td width="13" style="width:9.7pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="10" style=
"width:7.85pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="51" valign="bottom" style=
"width:38.25pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><b><span style="color:black">Aug.
2,</span></b></span>
</p>
</td>
<td width="12" valign="bottom" style=
"width:8.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="8" style="width:6.25pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.4pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><b><span style="color:black">Aug.
1,</span></b></span>
</p>
</td>
<td width="13" valign="bottom" style=
"width:9.75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="11" style="width:8.3pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="50" valign="bottom" style=
"width:37.65pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><b><span style="color:black">Aug.
2,</span></b></span>
</p>
</td>
<td width="12" valign="bottom" style=
"width:8.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="8" style="width:6.25pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="67" valign="bottom" style=
"width:50.55pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><b><span style="color:black">Aug.
1,</span></b></span>
</p>
</td>
<td width="13" style="width:9.7pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="10" style=
"width:7.85pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="56" valign="bottom" style=
"width:41.7pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><b><span style="color:black">Aug.
2,</span></b></span>
</p>
</td>
<td width="12" valign="bottom" style=
"width:8.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"mso-pagination:widow-orphan;mso-layout-grid-align: auto;text-autospace:ideograph-numeric ideograph-other">
<span><span style="color:black"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:4">
<td width="207" valign="bottom" style=
"width:155.15pt;border:none;border-bottom: solid white 1.0pt;mso-border-bottom-alt:solid white .75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="8" style=
"width:6.2pt;border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="62" valign="bottom" style=
"width:46.55pt;border:none;border-bottom: solid black 1.0pt;mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><b><span style=
"color:black">2009</span></b></span>
</p>
</td>
<td width="13" style=
"width:9.7pt;border:none;border-bottom:solid white 1.0pt; mso-border-bottom-alt:solid white .75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="10" style=
"width:7.85pt;border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="51" valign="bottom" style=
"width:38.25pt;border:none;border-bottom: solid black 1.0pt;mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><b><span style=
"color:black">2008</span></b></span>
</p>
</td>
<td width="12" valign="bottom" style=
"width:8.95pt;border:none;border-bottom: solid white 1.0pt;mso-border-bottom-alt:solid white .75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="8" style=
"width:6.25pt;border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.4pt;border:none;border-bottom: solid black 1.0pt;mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><b><span style=
"color:black">2009</span></b></span>
</p>
</td>
<td width="13" style=
"width:9.75pt;border:none;border-bottom:solid white 1.0pt; mso-border-bottom-alt:solid white .75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="11" style=
"width:8.3pt;border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="50" valign="bottom" style=
"width:37.65pt;border:none;border-bottom: solid black 1.0pt;mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><b><span style=
"color:black">2008</span></b></span>
</p>
</td>
<td width="12" valign="bottom" style=
"width:8.95pt;border:none;border-bottom: solid white 1.0pt;mso-border-bottom-alt:solid white .75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="8" style=
"width:6.25pt;border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="67" valign="bottom" style=
"width:50.55pt;border:none;border-bottom: solid black 1.0pt;mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><b><span style=
"color:black">2009</span></b></span>
</p>
</td>
<td width="13" style=
"width:9.7pt;border:none;border-bottom:solid white 1.0pt; mso-border-bottom-alt:solid white .75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="10" style=
"width:7.85pt;border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="56" valign="bottom" style=
"width:41.7pt;border:none;border-bottom: solid black 1.0pt;mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><b><span style=
"color:black">2008</span></b></span>
</p>
</td>
<td width="12" valign="bottom" style=
"width:8.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"mso-pagination:widow-orphan;mso-layout-grid-align: auto;text-autospace:ideograph-numeric ideograph-other">
<span><span style="color:black"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:5">
<td width="207" valign="bottom" style=
"width:155.15pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="color:black">Service
cost</span></span>
</p>
</td>
<td width="8" style="width:6.2pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><b><span style="color:black">$</span></b></span>
</p>
</td>
<td width="62" valign="bottom" style=
"width:46.55pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><b><span style="color:black">21</span></b></span>
</p>
</td>
<td width="13" style="width:9.7pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="10" style=
"width:7.85pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black">$</span></span>
</p>
</td>
<td width="51" valign="bottom" style=
"width:38.25pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black">22</span></span>
</p>
</td>
<td width="12" valign="bottom" style=
"width:8.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="8" style="width:6.25pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><b><span style="color:black">$</span></b></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.4pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><b><span style="color:black">1</span></b></span>
</p>
</td>
<td width="13" style=
"width:9.75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="11" style="width:8.3pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black">$</span></span>
</p>
</td>
<td width="50" valign="bottom" style=
"width:37.65pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black">1</span></span>
</p>
</td>
<td width="12" valign="bottom" style=
"width:8.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="8" style="width:6.25pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><b><span style="color:black">$</span></b></span>
</p>
</td>
<td width="67" valign="bottom" style=
"width:50.55pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><b><span style="color:black">22</span></b></span>
</p>
</td>
<td width="13" style="width:9.7pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="10" style=
"width:7.85pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black">$</span></span>
</p>
</td>
<td width="56" valign="bottom" style=
"width:41.7pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black">23</span></span>
</p>
</td>
<td width="12" valign="bottom" style=
"width:8.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"mso-pagination:widow-orphan;mso-layout-grid-align: auto;text-autospace:ideograph-numeric ideograph-other">
<span><span style="color:black"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:6">
<td width="207" valign="bottom" style=
"width:155.15pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="color:black">Interest
cost</span></span>
</p>
</td>
<td width="8" style="width:6.2pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><b><span style="color:black"> </span></b></span>
</p>
</td>
<td width="62" valign="bottom" style=
"width:46.55pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><b><span style="color:black">63</span></b></span>
</p>
</td>
<td width="13" style="width:9.7pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="10" style=
"width:7.85pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="51" valign="bottom" style=
"width:38.25pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black">59</span></span>
</p>
</td>
<td width="12" valign="bottom" style=
"width:8.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="8" style="width:6.25pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><b><span style="color:black"> </span></b></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.4pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><b><span style="color:black">4</span></b></span>
</p>
</td>
<td width="13" style=
"width:9.75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="11" style="width:8.3pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="50" valign="bottom" style=
"width:37.65pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black">5</span></span>
</p>
</td>
<td width="12" valign="bottom" style=
"width:8.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="8" style="width:6.25pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><b><span style="color:black"> </span></b></span>
</p>
</td>
<td width="67" valign="bottom" style=
"width:50.55pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><b><span style="color:black">67</span></b></span>
</p>
</td>
<td width="13" style="width:9.7pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="10" style=
"width:7.85pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="56" valign="bottom" style=
"width:41.7pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black">64</span></span>
</p>
</td>
<td width="12" valign="bottom" style=
"width:8.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"mso-pagination:widow-orphan;mso-layout-grid-align: auto;text-autospace:ideograph-numeric ideograph-other">
<span><span style="color:black"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:7">
<td width="207" valign="bottom" style=
"width:155.15pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="color:black">Expected return on plan
assets</span></span>
</p>
</td>
<td width="8" style="width:6.2pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><b><span style="color:black"> </span></b></span>
</p>
</td>
<td width="62" valign="bottom" style=
"width:46.55pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><b><span style=
"color:black">(77</span></b></span>
</p>
</td>
<td width="13" style="width:9.7pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><b><span style="color:black">)</span></b></span>
</p>
</td>
<td width="10" style=
"width:7.85pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="51" valign="bottom" style=
"width:38.25pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black">(114</span></span>
</p>
</td>
<td width="12" valign="bottom" style=
"width:8.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="color:black">) </span></span>
</p>
</td>
<td width="8" style="width:6.25pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><b><span style="color:black"> </span></b></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.4pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><b><span style="color:black">-</span></b></span>
</p>
</td>
<td width="13" style=
"width:9.75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="11" style="width:8.3pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="50" valign="bottom" style=
"width:37.65pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black">-</span></span>
</p>
</td>
<td width="12" valign="bottom" style=
"width:8.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="8" style="width:6.25pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><b><span style="color:black"> </span></b></span>
</p>
</td>
<td width="67" valign="bottom" style=
"width:50.55pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><b><span style=
"color:black">(77</span></b></span>
</p>
</td>
<td width="13" style="width:9.7pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"color:black">)</span></b></span>
</p>
</td>
<td width="10" style=
"width:7.85pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="56" valign="bottom" style=
"width:41.7pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black">(114</span></span>
</p>
</td>
<td width="12" valign="bottom" style=
"width:8.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"mso-pagination:widow-orphan;mso-layout-grid-align: auto;text-autospace:ideograph-numeric ideograph-other">
<span><span style="color:black">) </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:8">
<td width="207" valign="bottom" style=
"width:155.15pt;border:none;border-bottom: solid white 1.0pt;mso-border-bottom-alt:solid white .75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="color:black">Net
amortization</span></span>
</p>
</td>
<td width="8" style=
"width:6.2pt;border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><b><span style="color:black"> </span></b></span>
</p>
</td>
<td width="62" valign="bottom" style=
"width:46.55pt;border:none;border-bottom: solid black 1.0pt;mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><b><span style="color:black">66</span></b></span>
</p>
</td>
<td width="13" style=
"width:9.7pt;border:none;border-bottom:solid white 1.0pt; mso-border-bottom-alt:solid white .75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="10" style=
"width:7.85pt;border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="51" valign="bottom" style=
"width:38.25pt;border:none;border-bottom: solid black 1.0pt;mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black">-</span></span>
</p>
</td>
<td width="12" valign="bottom" style=
"width:8.95pt;border:none;border-bottom: solid white 1.0pt;mso-border-bottom-alt:solid white .75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="8" style=
"width:6.25pt;border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><b><span style="color:black"> </span></b></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.4pt;border:none;border-bottom: solid black 1.0pt;mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><b><span style="color:black">5</span></b></span>
</p>
</td>
<td width="13" style=
"width:9.75pt;border:none;border-bottom:solid white 1.0pt; mso-border-bottom-alt:solid white .75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="11" style=
"width:8.3pt;border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="50" valign="bottom" style=
"width:37.65pt;border:none;border-bottom: solid black 1.0pt;mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black">5</span></span>
</p>
</td>
<td width="12" valign="bottom" style=
"width:8.95pt;border:none;border-bottom: solid white 1.0pt;mso-border-bottom-alt:solid white .75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="8" style=
"width:6.25pt;border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><b><span style="color:black"> </span></b></span>
</p>
</td>
<td width="67" valign="bottom" style=
"width:50.55pt;border:none;border-bottom: solid black 1.0pt;mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><b><span style="color:black">71</span></b></span>
</p>
</td>
<td width="13" style=
"width:9.7pt;border:none;border-bottom:solid white 1.0pt; mso-border-bottom-alt:solid white .75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><b><span style="color:black"> </span></b></span>
</p>
</td>
<td width="10" style=
"width:7.85pt;border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="56" valign="bottom" style=
"width:41.7pt;border:none;border-bottom: solid black 1.0pt;mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black">5</span></span>
</p>
</td>
<td width="12" valign="bottom" style=
"width:8.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"mso-pagination:widow-orphan;mso-layout-grid-align: auto;text-autospace:ideograph-numeric ideograph-other">
<span><span style="color:black"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:9;mso-yfti-lastrow:yes">
<td width="207" valign="bottom" style=
"width:155.15pt;border:none;border-bottom: solid white 1.0pt;mso-border-bottom-alt:solid white .75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="color:black">Net periodic benefit
expense/(income)</span></span>
</p>
</td>
<td width="8" style=
"width:6.2pt;border:none;border-bottom:double black 2.25pt; padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><b><span style="color:black">$</span></b></span>
</p>
</td>
<td width="62" valign="bottom" style=
"width:46.55pt;border:none;border-bottom: double black 2.25pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><b><span style="color:black">73</span></b></span>
</p>
</td>
<td width="13" style=
"width:9.7pt;border:none;border-bottom:solid white 1.0pt; mso-border-bottom-alt:solid white .75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><b><span style="color:black"> </span></b></span>
</p>
</td>
<td width="10" style=
"width:7.85pt;border:none;border-bottom:double black 2.25pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black">$</span></span>
</p>
</td>
<td width="51" valign="bottom" style=
"width:38.25pt;border:none;border-bottom: double black 2.25pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black">(33</span></span>
</p>
</td>
<td width="12" valign="bottom" style=
"width:8.95pt;border:none;border-bottom: solid white 1.0pt;mso-border-bottom-alt:solid white .75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="color:black">) </span></span>
</p>
</td>
<td width="8" style=
"width:6.25pt;border:none;border-bottom:double black 2.25pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><b><span style="color:black">$</span></b></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.4pt;border:none;border-bottom: double black 2.25pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"margin-left:9.9pt;text-align:right">
<span><b><span style="color:black">10</span></b></span>
</p>
</td>
<td width="13" style=
"width:9.75pt;border:none;border-bottom:solid white 1.0pt; mso-border-bottom-alt:solid white .75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="11" style=
"width:8.3pt;border:none;border-bottom:double black 2.25pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black">$</span></span>
</p>
</td>
<td width="50" valign="bottom" style=
"width:37.65pt;border:none;border-bottom: double black 2.25pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"margin-left:9.9pt;text-align:right">
<span><span style="color:black"> 11</span></span>
</p>
</td>
<td width="12" valign="bottom" style=
"width:8.95pt;border:none;border-bottom: solid white 1.0pt;mso-border-bottom-alt:solid white .75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="8" style=
"width:6.25pt;border:none;border-bottom:double black 2.25pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><b><span style="color:black">$</span></b></span>
</p>
</td>
<td width="67" valign="bottom" style=
"width:50.55pt;border:none;border-bottom: double black 2.25pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"margin-left:9.9pt;text-align:right">
<span><b><span style="color:black">83</span></b></span>
</p>
</td>
<td width="13" style=
"width:9.7pt;border:none;border-bottom:solid white 1.0pt; mso-border-bottom-alt:solid white .75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><b><span style="color:black"> </span></b></span>
</p>
</td>
<td width="10" style=
"width:7.85pt;border:none;border-bottom:double black 2.25pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black">$</span></span>
</p>
</td>
<td width="56" valign="bottom" style=
"width:41.7pt;border:none;border-bottom: double black 2.25pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"margin-left:9.9pt;text-align:right">
<span><span style="color:black">(22</span></span>
</p>
</td>
<td width="12" valign="bottom" style=
"width:8.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"mso-pagination:widow-orphan;mso-layout-grid-align: auto;text-autospace:ideograph-numeric ideograph-other">
<span><span style="color:black">) </span></span>
</p>
</td>
</tr>
</table>
<p class="MsoNormal">
<span><b><i><span style="color:black"> </span></i></b></span>
</p>
<table class="MsoNormalTable" border="0" cellspacing="0"
cellpadding="0" style=
"border-collapse:collapse;mso-table-layout-alt:fixed;mso-padding-alt: 0in 0in 0in 0in">
<tr style=
"mso-yfti-irow:0;mso-yfti-firstrow:yes;mso-row-margin-right:8.95pt">
<td width="207" valign="bottom" style=
"width:155.15pt;border:none;border-bottom: solid white 1.0pt;mso-border-bottom-alt:solid white .75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="465" colspan="17" style=
"width:348.85pt;border:none;border-bottom: solid black 1.0pt;mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><b><span style="color:black">Pension
Plans</span></b></span>
</p>
</td>
<td style=
"mso-cell-special:placeholder;border:none;padding:0in 0in 0in 0in"
width="12">
<p class="MsoNormal">
<span> </span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:1">
<td width="207" valign="bottom" style=
"width:155.15pt;border:none;border-bottom: solid white 1.0pt;mso-border-bottom-alt:solid white .75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="8" style=
"width:6.2pt;border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="136" colspan="4" valign="bottom" style=
"width:102.35pt;border:none; border-bottom:solid black 1.0pt;mso-border-bottom-alt:solid black .75pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><b><span style="color:black">Primary
Plan</span></b></span>
</p>
</td>
<td width="12" valign="bottom" style=
"width:8.95pt;border:none;border-bottom: solid white 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid white .75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="8" style=
"width:6.25pt;border:none;border-bottom:solid black 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="133" colspan="4" valign="bottom" style=
"width:100.1pt;border:none; border-bottom:solid black 1.0pt;mso-border-bottom-alt:solid black .75pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><b><span style=
"color:black">Supplemental</span></b></span>
</p>
</td>
<td width="12" valign="bottom" style=
"width:8.95pt;border:none;border-bottom: solid white 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid white .75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="8" style=
"width:6.25pt;border:none;border-bottom:solid black 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="146" colspan="4" valign="bottom" style=
"width:109.8pt;border:none; border-bottom:solid black 1.0pt;mso-border-top-alt:solid windowtext .5pt; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid black .75pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><b><span style=
"color:black">Total</span></b></span>
</p>
</td>
<td width="12" valign="bottom" style=
"width:8.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"mso-pagination:widow-orphan;mso-layout-grid-align: auto;text-autospace:ideograph-numeric ideograph-other">
<span><b><span style="color:black"> </span></b></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:2">
<td width="207" valign="bottom" style=
"width:155.15pt;border:none;border-bottom: solid white 1.0pt;mso-border-bottom-alt:solid white .75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><i><span style="color:black">($ in
millions)</span></i></span>
</p>
</td>
<td width="8" style=
"width:6.2pt;border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="136" colspan="4" valign="bottom" style=
"width:102.35pt;border:none; border-bottom:solid black 1.0pt;mso-border-bottom-alt:solid black .75pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><b><span style="color:black">Six Months
Ended</span></b></span>
</p>
</td>
<td width="12" valign="bottom" style=
"width:8.95pt;border:none;border-bottom: solid white 1.0pt;mso-border-bottom-alt:solid white .75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="8" style=
"width:6.25pt;border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="133" colspan="4" valign="bottom" style=
"width:100.1pt;border:none; border-bottom:solid black 1.0pt;mso-border-bottom-alt:solid black .75pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><b><span style="color:black">Six Months
Ended</span></b></span>
</p>
</td>
<td width="12" valign="bottom" style=
"width:8.95pt;border:none;border-bottom: solid white 1.0pt;mso-border-bottom-alt:solid white .75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="8" style=
"width:6.25pt;border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="146" colspan="4" valign="bottom" style=
"width:109.8pt;border:none; border-bottom:solid black 1.0pt;mso-border-bottom-alt:solid black .75pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><b><span style="color:black">Six Months
Ended</span></b></span>
</p>
</td>
<td width="12" valign="bottom" style=
"width:8.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"mso-pagination:widow-orphan;mso-layout-grid-align: auto;text-autospace:ideograph-numeric ideograph-other">
<span><span style="color:black"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:3">
<td width="207" valign="bottom" style=
"width:155.15pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="8" style="width:6.2pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="62" valign="bottom" style=
"width:46.55pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><b><span style="color:black">Aug.
1,</span></b></span>
</p>
</td>
<td width="13" style="width:9.7pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="10" style=
"width:7.85pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="51" valign="bottom" style=
"width:38.25pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><b><span style="color:black">Aug.
2,</span></b></span>
</p>
</td>
<td width="12" valign="bottom" style=
"width:8.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="8" style="width:6.25pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.4pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><b><span style="color:black">Aug.
1,</span></b></span>
</p>
</td>
<td width="13" valign="bottom" style=
"width:9.75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="11" style="width:8.3pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="50" valign="bottom" style=
"width:37.65pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><b><span style="color:black">Aug.
2,</span></b></span>
</p>
</td>
<td width="12" valign="bottom" style=
"width:8.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="8" style="width:6.25pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="67" valign="bottom" style=
"width:50.55pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><b><span style="color:black">Aug.
1,</span></b></span>
</p>
</td>
<td width="13" style="width:9.7pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="10" style=
"width:7.85pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="56" valign="bottom" style=
"width:41.7pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><b><span style="color:black">Aug.
2,</span></b></span>
</p>
</td>
<td width="12" valign="bottom" style=
"width:8.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"mso-pagination:widow-orphan;mso-layout-grid-align: auto;text-autospace:ideograph-numeric ideograph-other">
<span><span style="color:black"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:4">
<td width="207" valign="bottom" style=
"width:155.15pt;border:none;border-bottom: solid white 1.0pt;mso-border-bottom-alt:solid white .75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="8" style=
"width:6.2pt;border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="62" valign="bottom" style=
"width:46.55pt;border:none;border-bottom: solid black 1.0pt;mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><b><span style=
"color:black">2009</span></b></span>
</p>
</td>
<td width="13" style=
"width:9.7pt;border:none;border-bottom:solid white 1.0pt; mso-border-bottom-alt:solid white .75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="10" style=
"width:7.85pt;border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="51" valign="bottom" style=
"width:38.25pt;border:none;border-bottom: solid black 1.0pt;mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><b><span style=
"color:black">2008</span></b></span>
</p>
</td>
<td width="12" valign="bottom" style=
"width:8.95pt;border:none;border-bottom: solid white 1.0pt;mso-border-bottom-alt:solid white .75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="8" style=
"width:6.25pt;border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.4pt;border:none;border-bottom: solid black 1.0pt;mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><b><span style=
"color:black">2009</span></b></span>
</p>
</td>
<td width="13" style=
"width:9.75pt;border:none;border-bottom:solid white 1.0pt; mso-border-bottom-alt:solid white .75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="11" style=
"width:8.3pt;border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="50" valign="bottom" style=
"width:37.65pt;border:none;border-bottom: solid black 1.0pt;mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><b><span style=
"color:black">2008</span></b></span>
</p>
</td>
<td width="12" valign="bottom" style=
"width:8.95pt;border:none;border-bottom: solid white 1.0pt;mso-border-bottom-alt:solid white .75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="8" style=
"width:6.25pt;border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="67" valign="bottom" style=
"width:50.55pt;border:none;border-bottom: solid black 1.0pt;mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><b><span style=
"color:black">2009</span></b></span>
</p>
</td>
<td width="13" style=
"width:9.7pt;border:none;border-bottom:solid white 1.0pt; mso-border-bottom-alt:solid white .75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="10" style=
"width:7.85pt;border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="56" valign="bottom" style=
"width:41.7pt;border:none;border-bottom: solid black 1.0pt;mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><b><span style=
"color:black">2008</span></b></span>
</p>
</td>
<td width="12" valign="bottom" style=
"width:8.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"mso-pagination:widow-orphan;mso-layout-grid-align: auto;text-autospace:ideograph-numeric ideograph-other">
<span><span style="color:black"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:5">
<td width="207" valign="bottom" style=
"width:155.15pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="color:black">Service
cost</span></span>
</p>
</td>
<td width="8" style="width:6.2pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><b><span style="color:black">$</span></b></span>
</p>
</td>
<td width="62" valign="bottom" style=
"width:46.55pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><b><span style="color:black">39</span></b></span>
</p>
</td>
<td width="13" style="width:9.7pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="10" style=
"width:7.85pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black">$</span></span>
</p>
</td>
<td width="51" valign="bottom" style=
"width:38.25pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black">44</span></span>
</p>
</td>
<td width="12" valign="bottom" style=
"width:8.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="8" style="width:6.25pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><b><span style="color:black">$</span></b></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.4pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><b><span style="color:black">2</span></b></span>
</p>
</td>
<td width="13" style=
"width:9.75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="11" style="width:8.3pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black">$</span></span>
</p>
</td>
<td width="50" valign="bottom" style=
"width:37.65pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black">2</span></span>
</p>
</td>
<td width="12" valign="bottom" style=
"width:8.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="8" style="width:6.25pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><b><span style="color:black">$</span></b></span>
</p>
</td>
<td width="67" valign="bottom" style=
"width:50.55pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><b><span style="color:black">41</span></b></span>
</p>
</td>
<td width="13" style="width:9.7pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="10" style=
"width:7.85pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black">$</span></span>
</p>
</td>
<td width="56" valign="bottom" style=
"width:41.7pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black">46</span></span>
</p>
</td>
<td width="12" valign="bottom" style=
"width:8.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"mso-pagination:widow-orphan;mso-layout-grid-align: auto;text-autospace:ideograph-numeric ideograph-other">
<span><span style="color:black"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:6">
<td width="207" valign="bottom" style=
"width:155.15pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="color:black">Interest
cost</span></span>
</p>
</td>
<td width="8" style="width:6.2pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><b><span style="color:black"> </span></b></span>
</p>
</td>
<td width="62" valign="bottom" style=
"width:46.55pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><b><span style=
"color:black">126</span></b></span>
</p>
</td>
<td width="13" style="width:9.7pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="10" style=
"width:7.85pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="51" valign="bottom" style=
"width:38.25pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black">118</span></span>
</p>
</td>
<td width="12" valign="bottom" style=
"width:8.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="8" style="width:6.25pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><b><span style="color:black"> </span></b></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.4pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><b><span style="color:black">8</span></b></span>
</p>
</td>
<td width="13" style=
"width:9.75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="11" style="width:8.3pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="50" valign="bottom" style=
"width:37.65pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black">10</span></span>
</p>
</td>
<td width="12" valign="bottom" style=
"width:8.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="8" style="width:6.25pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><b><span style="color:black"> </span></b></span>
</p>
</td>
<td width="67" valign="bottom" style=
"width:50.55pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><b><span style=
"color:black">134</span></b></span>
</p>
</td>
<td width="13" style="width:9.7pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="10" style=
"width:7.85pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="56" valign="bottom" style=
"width:41.7pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black">128</span></span>
</p>
</td>
<td width="12" valign="bottom" style=
"width:8.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"mso-pagination:widow-orphan;mso-layout-grid-align: auto;text-autospace:ideograph-numeric ideograph-other">
<span><span style="color:black"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:7">
<td width="207" valign="bottom" style=
"width:155.15pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="color:black">Expected return on plan
assets</span></span>
</p>
</td>
<td width="8" style="width:6.2pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><b><span style="color:black"> </span></b></span>
</p>
</td>
<td width="62" valign="bottom" style=
"width:46.55pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><b><span style=
"color:black">(147</span></b></span>
</p>
</td>
<td width="13" style="width:9.7pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><b><span style="color:black">)</span></b></span>
</p>
</td>
<td width="10" style=
"width:7.85pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="51" valign="bottom" style=
"width:38.25pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black">(228</span></span>
</p>
</td>
<td width="12" valign="bottom" style=
"width:8.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="color:black">) </span></span>
</p>
</td>
<td width="8" style="width:6.25pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><b><span style="color:black"> </span></b></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.4pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><b><span style="color:black">-</span></b></span>
</p>
</td>
<td width="13" style=
"width:9.75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="11" style="width:8.3pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="50" valign="bottom" style=
"width:37.65pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black">-</span></span>
</p>
</td>
<td width="12" valign="bottom" style=
"width:8.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="8" style="width:6.25pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><b><span style="color:black"> </span></b></span>
</p>
</td>
<td width="67" valign="bottom" style=
"width:50.55pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><b><span style=
"color:black">(147</span></b></span>
</p>
</td>
<td width="13" style="width:9.7pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"color:black">)</span></b></span>
</p>
</td>
<td width="10" style=
"width:7.85pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="56" valign="bottom" style=
"width:41.7pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black">(228</span></span>
</p>
</td>
<td width="12" valign="bottom" style=
"width:8.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"mso-pagination:widow-orphan;mso-layout-grid-align: auto;text-autospace:ideograph-numeric ideograph-other">
<span><span style="color:black">) </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:8">
<td width="207" valign="bottom" style=
"width:155.15pt;border:none;border-bottom: solid white 1.0pt;mso-border-bottom-alt:solid white .75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="color:black">Net
amortization</span></span>
</p>
</td>
<td width="8" style=
"width:6.2pt;border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><b><span style="color:black"> </span></b></span>
</p>
</td>
<td width="62" valign="bottom" style=
"width:46.55pt;border:none;border-bottom: solid black 1.0pt;mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><b><span style=
"color:black">136</span></b></span>
</p>
</td>
<td width="13" style=
"width:9.7pt;border:none;border-bottom:solid white 1.0pt; mso-border-bottom-alt:solid white .75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="10" style=
"width:7.85pt;border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="51" valign="bottom" style=
"width:38.25pt;border:none;border-bottom: solid black 1.0pt;mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black">-</span></span>
</p>
</td>
<td width="12" valign="bottom" style=
"width:8.95pt;border:none;border-bottom: solid white 1.0pt;mso-border-bottom-alt:solid white .75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="8" style=
"width:6.25pt;border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><b><span style="color:black"> </span></b></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.4pt;border:none;border-bottom: solid black 1.0pt;mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><b><span style="color:black">9</span></b></span>
</p>
</td>
<td width="13" style=
"width:9.75pt;border:none;border-bottom:solid white 1.0pt; mso-border-bottom-alt:solid white .75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="11" style=
"width:8.3pt;border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="50" valign="bottom" style=
"width:37.65pt;border:none;border-bottom: solid black 1.0pt;mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black">10</span></span>
</p>
</td>
<td width="12" valign="bottom" style=
"width:8.95pt;border:none;border-bottom: solid white 1.0pt;mso-border-bottom-alt:solid white .75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="8" style=
"width:6.25pt;border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><b><span style="color:black"> </span></b></span>
</p>
</td>
<td width="67" valign="bottom" style=
"width:50.55pt;border:none;border-bottom: solid black 1.0pt;mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><b><span style=
"color:black">145</span></b></span>
</p>
</td>
<td width="13" style=
"width:9.7pt;border:none;border-bottom:solid white 1.0pt; mso-border-bottom-alt:solid white .75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><b><span style="color:black"> </span></b></span>
</p>
</td>
<td width="10" style=
"width:7.85pt;border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="56" valign="bottom" style=
"width:41.7pt;border:none;border-bottom: solid black 1.0pt;mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black">10</span></span>
</p>
</td>
<td width="12" valign="bottom" style=
"width:8.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"mso-pagination:widow-orphan;mso-layout-grid-align: auto;text-autospace:ideograph-numeric ideograph-other">
<span><span style="color:black"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:9;mso-yfti-lastrow:yes">
<td width="207" valign="bottom" style=
"width:155.15pt;border:none;border-bottom: solid white 1.0pt;mso-border-bottom-alt:solid white .75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="color:black">Net periodic benefit
expense/(income)</span></span>
</p>
</td>
<td width="8" style=
"width:6.2pt;border:none;border-bottom:double black 2.25pt; padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><b><span style="color:black">$</span></b></span>
</p>
</td>
<td width="62" valign="bottom" style=
"width:46.55pt;border:none;border-bottom: double black 2.25pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><b><span style=
"color:black">154</span></b></span>
</p>
</td>
<td width="13" style=
"width:9.7pt;border:none;border-bottom:solid white 1.0pt; mso-border-bottom-alt:solid white .75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><b><span style="color:black"> </span></b></span>
</p>
</td>
<td width="10" style=
"width:7.85pt;border:none;border-bottom:double black 2.25pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black">$</span></span>
</p>
</td>
<td width="51" valign="bottom" style=
"width:38.25pt;border:none;border-bottom: double black 2.25pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black">(66</span></span>
</p>
</td>
<td width="12" valign="bottom" style=
"width:8.95pt;border:none;border-bottom: solid white 1.0pt;mso-border-bottom-alt:solid white .75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="color:black">) </span></span>
</p>
</td>
<td width="8" style=
"width:6.25pt;border:none;border-bottom:double black 2.25pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><b><span style="color:black">$</span></b></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.4pt;border:none;border-bottom: double black 2.25pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"margin-left:9.9pt;text-align:right">
<span><b><span style="color:black">19</span></b></span>
</p>
</td>
<td width="13" style=
"width:9.75pt;border:none;border-bottom:solid white 1.0pt; mso-border-bottom-alt:solid white .75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="11" style=
"width:8.3pt;border:none;border-bottom:double black 2.25pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black">$</span></span>
</p>
</td>
<td width="50" valign="bottom" style=
"width:37.65pt;border:none;border-bottom: double black 2.25pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"margin-left:9.9pt;text-align:right">
<span><span style="color:black">22</span></span>
</p>
</td>
<td width="12" valign="bottom" style=
"width:8.95pt;border:none;border-bottom: solid white 1.0pt;mso-border-bottom-alt:solid white .75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="8" style=
"width:6.25pt;border:none;border-bottom:double black 2.25pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><b><span style="color:black">$</span></b></span>
</p>
</td>
<td width="67" valign="bottom" style=
"width:50.55pt;border:none;border-bottom: double black 2.25pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"margin-left:9.9pt;text-align:right">
<span><b><span style=
"color:black">173</span></b></span>
</p>
</td>
<td width="13" style=
"width:9.7pt;border:none;border-bottom:solid white 1.0pt; mso-border-bottom-alt:solid white .75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><b><span style="color:black"> </span></b></span>
</p>
</td>
<td width="10" style=
"width:7.85pt;border:none;border-bottom:double black 2.25pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black">$</span></span>
</p>
</td>
<td width="56" valign="bottom" style=
"width:41.7pt;border:none;border-bottom: double black 2.25pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"margin-left:9.9pt;text-align:right">
<span><span style="color:black">(44</span></span>
</p>
</td>
<td width="12" valign="bottom" style=
"width:8.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"mso-pagination:widow-orphan;mso-layout-grid-align: auto;text-autospace:ideograph-numeric ideograph-other">
<span><span style="color:black">) </span></span>
</p>
</td>
</tr>
</table>
<p class="MsoNormal">
<span><b><i><span style="color:black"> </span></i></b></span>
</p>
<p class="MsoNormal">
<span><b><i><span style="color:black"> </span></i></b></span>
</p>
<p class="MsoNormal">
<span><b><i><span style="color:black">Postretirement Health
and Welfare Plan Net Periodic (Income)</span></i></b></span>
</p>
<p class="MsoNormal">
<span><b><i><span style="color:black"> </span></i></b></span>
</p>
<table class="MsoNormalTable" border="0" cellspacing="0"
cellpadding="0" style=
"border-collapse:collapse;mso-table-layout-alt:fixed;mso-padding-alt: 0in 0in 0in 0in">
<tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes;height:6.9pt">
<td width="326" valign="bottom" style=
"width:244.25pt;padding:0in 0in 0in 0in; height:6.9pt">
<p class="MsoNormal">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="8" style=
"width:6.2pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in; height:6.9pt">
<p class="MsoNormal">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="8" style=
"width:6.2pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in; height:6.9pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="296" colspan="10" valign="bottom" style=
"width:221.65pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;height:6.9pt">
<p class="MsoNormal" align="center" style=
"text-align:center;mso-pagination:widow-orphan; mso-layout-grid-align:auto;text-autospace:ideograph-numeric ideograph-other">
<span><b><span style="color:black">Postretirement Health
and Welfare Plan</span></b></span>
</p>
</td>
<td width="9" valign="top" style=
"width:6.45pt;padding:0in 0in 0in 0in; height:6.9pt">
<p class="MsoNormal" style=
"mso-pagination:widow-orphan;mso-layout-grid-align: auto;text-autospace:ideograph-numeric ideograph-other">
<span><span style="color:black"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:1;height:6.9pt">
<td width="326" valign="bottom" style=
"width:244.25pt;padding:0in 0in 0in 0in; height:6.9pt">
<p class="MsoNormal">
<span><i><span style="color:black">($ in
millions)</span></i></span>
</p>
</td>
<td width="8" style=
"width:6.2pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in; height:6.9pt">
<p class="MsoNormal">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="8" style=
"width:6.2pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in; height:6.9pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="139" colspan="4" valign="bottom" style=
"width:104.45pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;height:6.9pt">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><b><span style="color:black">Three Months
Ended</span></b></span>
</p>
</td>
<td width="11" valign="top" style=
"width:8.55pt;padding:0in 0in 0in 0in; height:6.9pt">
<p class="MsoNormal" style=
"mso-pagination:widow-orphan;mso-layout-grid-align: auto;text-autospace:ideograph-numeric ideograph-other">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="11" style=
"width:8.55pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in; height:6.9pt">
<p class="MsoNormal" style=
"mso-pagination:widow-orphan;mso-layout-grid-align: auto;text-autospace:ideograph-numeric ideograph-other">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="133" colspan="4" valign="bottom" style=
"width:100.1pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;height:6.9pt">
<p class="MsoNormal" align="center" style=
"text-align:center;mso-pagination:widow-orphan; mso-layout-grid-align:auto;text-autospace:ideograph-numeric ideograph-other">
<span><b><span style="color:black">Six Months
Ended</span></b></span>
</p>
</td>
<td width="9" valign="top" style=
"width:6.45pt;padding:0in 0in 0in 0in; height:6.9pt">
<p class="MsoNormal" style=
"mso-pagination:widow-orphan;mso-layout-grid-align: auto;text-autospace:ideograph-numeric ideograph-other">
<span><span style="color:black"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:2;height:6.9pt">
<td width="326" valign="bottom" style=
"width:244.25pt;padding:0in 0in 0in 0in; height:6.9pt">
<p class="MsoNormal">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="8" style=
"width:6.2pt;border:none;mso-border-top-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;height:6.9pt">
<p class="MsoNormal">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="8" style=
"width:6.2pt;border:none;mso-border-top-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;height:6.9pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="64" valign="bottom" style=
"width:48.05pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in;height:6.9pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><b><span style="color:black">Aug.
1,</span></b></span>
</p>
</td>
<td width="12" valign="bottom" style=
"width:9.25pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in;height:6.9pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="10" style=
"width:7.5pt;border:none;mso-border-top-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;height:6.9pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="53" valign="bottom" style=
"width:39.65pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in;height:6.9pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><b><span style="color:black">Aug.
2,</span></b></span>
</p>
</td>
<td width="11" valign="top" style=
"width:8.55pt;padding:0in 0in 0in 0in; height:6.9pt">
<p class="MsoNormal" style=
"mso-pagination:widow-orphan;mso-layout-grid-align: auto;text-autospace:ideograph-numeric ideograph-other">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="11" style=
"width:8.55pt;padding:0in 0in 0in 0in;height:6.9pt">
<p class="MsoNormal" style=
"mso-pagination:widow-orphan;mso-layout-grid-align: auto;text-autospace:ideograph-numeric ideograph-other">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.4pt;padding:0in 0in 0in 0in; height:6.9pt">
<p class="MsoNormal" align="right" style=
"text-align:right;mso-pagination:widow-orphan; mso-layout-grid-align:auto;text-autospace:ideograph-numeric ideograph-other">
<span><b><span style="color:black">Aug.
1,</span></b></span>
</p>
</td>
<td width="6" valign="bottom" style=
"width:4.3pt;padding:0in 0in 0in 0in; height:6.9pt">
<p class="MsoNormal" style=
"mso-pagination:widow-orphan;mso-layout-grid-align: auto;text-autospace:ideograph-numeric ideograph-other">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="11" style=
"width:8.6pt;padding:0in 0in 0in 0in;height:6.9pt">
<p class="MsoNormal" style=
"mso-pagination:widow-orphan;mso-layout-grid-align: auto;text-autospace:ideograph-numeric ideograph-other">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="57" valign="bottom" style=
"width:42.8pt;padding:0in 0in 0in 0in; height:6.9pt">
<p class="MsoNormal" align="right" style=
"text-align:right;mso-pagination:widow-orphan; mso-layout-grid-align:auto;text-autospace:ideograph-numeric ideograph-other">
<span><b><span style="color:black">Aug.
2,</span></b></span>
</p>
</td>
<td width="9" valign="top" style=
"width:6.45pt;padding:0in 0in 0in 0in; height:6.9pt">
<p class="MsoNormal" style=
"mso-pagination:widow-orphan;mso-layout-grid-align: auto;text-autospace:ideograph-numeric ideograph-other">
<span><span style="color:black"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:3">
<td width="326" valign="bottom" style=
"width:244.25pt;border:none;border-bottom: solid white 1.0pt;mso-border-bottom-alt:solid white .75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="8" style=
"width:6.2pt;border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="8" style=
"width:6.2pt;border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="64" valign="bottom" style=
"width:48.05pt;border:none;border-bottom: solid black 1.0pt;mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><b><span style=
"color:black">2009</span></b></span>
</p>
</td>
<td width="12" style=
"width:9.25pt;border:none;border-bottom:solid white 1.0pt; mso-border-bottom-alt:solid white .75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="10" style=
"width:7.5pt;border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="53" valign="bottom" style=
"width:39.65pt;border:none;border-bottom: solid black 1.0pt;mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><b><span style=
"color:black">2008</span></b></span>
</p>
</td>
<td width="11" valign="top" style=
"width:8.55pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"mso-pagination:widow-orphan;mso-layout-grid-align: auto;text-autospace:ideograph-numeric ideograph-other">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="11" style=
"width:8.55pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"mso-pagination:widow-orphan;mso-layout-grid-align: auto;text-autospace:ideograph-numeric ideograph-other">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.4pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right;mso-pagination:widow-orphan; mso-layout-grid-align:auto;text-autospace:ideograph-numeric ideograph-other">
<span><b><span style="color:black">2009</span></b></span>
</p>
</td>
<td width="6" style="width:4.3pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"mso-pagination:widow-orphan;mso-layout-grid-align: auto;text-autospace:ideograph-numeric ideograph-other">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="11" style=
"width:8.6pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"mso-pagination:widow-orphan;mso-layout-grid-align: auto;text-autospace:ideograph-numeric ideograph-other">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="57" valign="bottom" style=
"width:42.8pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right;mso-pagination:widow-orphan; mso-layout-grid-align:auto;text-autospace:ideograph-numeric ideograph-other">
<span><b><span style="color:black">2008</span></b></span>
</p>
</td>
<td width="9" valign="top" style=
"width:6.45pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"mso-pagination:widow-orphan;mso-layout-grid-align: auto;text-autospace:ideograph-numeric ideograph-other">
<span><span style="color:black"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:4">
<td width="326" valign="bottom" style=
"width:244.25pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="color:black">Service
cost</span></span>
</p>
</td>
<td width="8" style="width:6.2pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><b><span style="color:black"> </span></b></span>
</p>
</td>
<td width="8" style="width:6.2pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><b><span style="color:black">$</span></b></span>
</p>
</td>
<td width="64" valign="bottom" style=
"width:48.05pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><b><span style="color:black">-</span></b></span>
</p>
</td>
<td width="12" style=
"width:9.25pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="10" style="width:7.5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black">$</span></span>
</p>
</td>
<td width="53" valign="bottom" style=
"width:39.65pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black"> -</span></span>
</p>
</td>
<td width="11" valign="top" style=
"width:8.55pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"mso-pagination:widow-orphan;mso-layout-grid-align: auto;text-autospace:ideograph-numeric ideograph-other">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="11" style=
"width:8.55pt;border:none;mso-border-top-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right;mso-pagination:widow-orphan; mso-layout-grid-align:auto;text-autospace:ideograph-numeric ideograph-other">
<span><b><span style="color:black">$</span></b></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.4pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right;mso-pagination:widow-orphan; mso-layout-grid-align:auto;text-autospace:ideograph-numeric ideograph-other">
<span><b><span style="color:black">-</span></b></span>
</p>
</td>
<td width="6" style="width:4.3pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"mso-pagination:widow-orphan;mso-layout-grid-align: auto;text-autospace:ideograph-numeric ideograph-other">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="11" style=
"width:8.6pt;border:none;mso-border-top-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right;mso-pagination:widow-orphan; mso-layout-grid-align:auto;text-autospace:ideograph-numeric ideograph-other">
<span><span style="color:black">$</span></span>
</p>
</td>
<td width="57" valign="bottom" style=
"width:42.8pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right;mso-pagination:widow-orphan; mso-layout-grid-align:auto;text-autospace:ideograph-numeric ideograph-other">
<span><span style="color:black"> -</span></span>
</p>
</td>
<td width="9" valign="top" style=
"width:6.45pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"mso-pagination:widow-orphan;mso-layout-grid-align: auto;text-autospace:ideograph-numeric ideograph-other">
<span><span style="color:black"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:5">
<td width="326" valign="bottom" style=
"width:244.25pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="color:black">Interest
cost</span></span>
</p>
</td>
<td width="8" style="width:6.2pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><b><span style="color:black"> </span></b></span>
</p>
</td>
<td width="8" style="width:6.2pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><b><span style="color:black"> </span></b></span>
</p>
</td>
<td width="64" valign="bottom" style=
"width:48.05pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><b><span style="color:black">-</span></b></span>
</p>
</td>
<td width="12" style=
"width:9.25pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="9" style="width:6.45pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="53" valign="bottom" style=
"width:39.65pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black">-</span></span>
</p>
</td>
<td width="11" valign="top" style=
"width:8.55pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"mso-pagination:widow-orphan;mso-layout-grid-align: auto;text-autospace:ideograph-numeric ideograph-other">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="11" style=
"width:8.55pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right;mso-pagination:widow-orphan; mso-layout-grid-align:auto;text-autospace:ideograph-numeric ideograph-other">
<span><b><span style="color:black"> </span></b></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.4pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right;mso-pagination:widow-orphan; mso-layout-grid-align:auto;text-autospace:ideograph-numeric ideograph-other">
<span><b><span style="color:black">-</span></b></span>
</p>
</td>
<td width="6" style="width:4.3pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"mso-pagination:widow-orphan;mso-layout-grid-align: auto;text-autospace:ideograph-numeric ideograph-other">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="11" style="width:8.6pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right;mso-pagination:widow-orphan; mso-layout-grid-align:auto;text-autospace:ideograph-numeric ideograph-other">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="57" valign="bottom" style=
"width:42.8pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right;mso-pagination:widow-orphan; mso-layout-grid-align:auto;text-autospace:ideograph-numeric ideograph-other">
<span><span style="color:black">-</span></span>
</p>
</td>
<td width="9" valign="top" style=
"width:6.45pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"mso-pagination:widow-orphan;mso-layout-grid-align: auto;text-autospace:ideograph-numeric ideograph-other">
<span><span style="color:black"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:6">
<td width="326" valign="bottom" style=
"width:244.25pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="color:black">Expected return on plan
assets</span></span>
</p>
</td>
<td width="8" style="width:6.2pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><b><span style="color:black"> </span></b></span>
</p>
</td>
<td width="8" style="width:6.2pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><b><span style="color:black"> </span></b></span>
</p>
</td>
<td width="64" valign="bottom" style=
"width:48.05pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><b><span style="color:black">-</span></b></span>
</p>
</td>
<td width="12" style=
"width:9.25pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="10" style="width:7.5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="53" valign="bottom" style=
"width:39.65pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black">-</span></span>
</p>
</td>
<td width="11" valign="top" style=
"width:8.55pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"mso-pagination:widow-orphan;mso-layout-grid-align: auto;text-autospace:ideograph-numeric ideograph-other">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="11" style=
"width:8.55pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right;mso-pagination:widow-orphan; mso-layout-grid-align:auto;text-autospace:ideograph-numeric ideograph-other">
<span><b><span style="color:black"> </span></b></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.4pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right;mso-pagination:widow-orphan; mso-layout-grid-align:auto;text-autospace:ideograph-numeric ideograph-other">
<span><b><span style="color:black">-</span></b></span>
</p>
</td>
<td width="6" style="width:4.3pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"mso-pagination:widow-orphan;mso-layout-grid-align: auto;text-autospace:ideograph-numeric ideograph-other">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="11" style="width:8.6pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right;mso-pagination:widow-orphan; mso-layout-grid-align:auto;text-autospace:ideograph-numeric ideograph-other">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="57" valign="bottom" style=
"width:42.8pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right;mso-pagination:widow-orphan; mso-layout-grid-align:auto;text-autospace:ideograph-numeric ideograph-other">
<span><span style="color:black">-</span></span>
</p>
</td>
<td width="9" valign="top" style=
"width:6.45pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"mso-pagination:widow-orphan;mso-layout-grid-align: auto;text-autospace:ideograph-numeric ideograph-other">
<span><span style="color:black"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:7">
<td width="326" valign="bottom" style=
"width:244.25pt;border:none;border-bottom: solid white 1.0pt;mso-border-bottom-alt:solid white .75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="color:black">Net
amortization</span></span>
</p>
</td>
<td width="8" style=
"width:6.2pt;border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><b><span style="color:black"> </span></b></span>
</p>
</td>
<td width="8" style=
"width:6.2pt;border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><b><span style="color:black"> </span></b></span>
</p>
</td>
<td width="64" valign="bottom" style=
"width:48.05pt;border:none;border-bottom: solid black 1.0pt;mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><b><span style="color:black">(6</span></b></span>
</p>
</td>
<td width="12" style=
"width:9.25pt;border:none;border-bottom:solid white 1.0pt; mso-border-bottom-alt:solid white .75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><b><span style="color:black">) </span></b></span>
</p>
</td>
<td width="10" style=
"width:7.5pt;border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="53" valign="bottom" style=
"width:39.65pt;border:none;border-bottom: solid black 1.0pt;mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black">(6</span></span>
</p>
</td>
<td width="11" valign="top" style=
"width:8.55pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"mso-pagination:widow-orphan;mso-layout-grid-align: auto;text-autospace:ideograph-numeric ideograph-other">
<span><span style="color:black">)</span></span>
</p>
</td>
<td width="11" style=
"width:8.55pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right;mso-pagination:widow-orphan; mso-layout-grid-align:auto;text-autospace:ideograph-numeric ideograph-other">
<span><b><span style="color:black"> </span></b></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.4pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right;mso-pagination:widow-orphan; mso-layout-grid-align:auto;text-autospace:ideograph-numeric ideograph-other">
<span><b><span style="color:black">(12</span></b></span>
</p>
</td>
<td width="6" style="width:4.3pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"mso-pagination:widow-orphan;mso-layout-grid-align: auto;text-autospace:ideograph-numeric ideograph-other">
<span><b><span style="color:black">)</span></b></span>
</p>
</td>
<td width="11" style=
"width:8.6pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right;mso-pagination:widow-orphan; mso-layout-grid-align:auto;text-autospace:ideograph-numeric ideograph-other">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="57" valign="bottom" style=
"width:42.8pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right;mso-pagination:widow-orphan; mso-layout-grid-align:auto;text-autospace:ideograph-numeric ideograph-other">
<span><span style="color:black">(12</span></span>
</p>
</td>
<td width="9" valign="top" style=
"width:6.45pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"mso-pagination:widow-orphan;mso-layout-grid-align: auto;text-autospace:ideograph-numeric ideograph-other">
<span><span style="color:black">)</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:8;mso-yfti-lastrow:yes">
<td width="326" valign="bottom" style=
"width:244.25pt;border:none;border-bottom: solid white 1.0pt;mso-border-bottom-alt:solid white .75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="color:black">Net periodic
(income)</span></span>
</p>
</td>
<td width="8" style=
"width:6.2pt;border:none;border-bottom:double black 2.25pt; padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><b><span style="color:black"> </span></b></span>
</p>
</td>
<td width="8" style=
"width:6.2pt;border:none;border-bottom:double black 2.25pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><b><span style="color:black">$</span></b></span>
</p>
</td>
<td width="64" valign="bottom" style=
"width:48.05pt;border:none;border-bottom: double black 2.25pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"margin-left:9.9pt;text-align:right">
<span><b><span style="color:black">(6</span></b></span>
</p>
</td>
<td width="12" style=
"width:9.25pt;border:none;border-bottom:solid white 1.0pt; mso-border-bottom-alt:solid white .75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><b><span style="color:black">) </span></b></span>
</p>
</td>
<td width="10" style=
"width:7.5pt;border:none;border-bottom:double black 2.25pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black">$</span></span>
</p>
</td>
<td width="53" valign="bottom" style=
"width:39.65pt;border:none;border-bottom: double black 2.25pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"margin-left:9.9pt;text-align:right">
<span><span style="color:black">(6</span></span>
</p>
</td>
<td width="11" valign="top" style=
"width:8.55pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"mso-pagination:widow-orphan;mso-layout-grid-align: auto;text-autospace:ideograph-numeric ideograph-other">
<span><span style="color:black">)</span></span>
</p>
</td>
<td width="11" style=
"width:8.55pt;border:none;border-bottom:double windowtext 1.5pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right;mso-pagination:widow-orphan; mso-layout-grid-align:auto;text-autospace:ideograph-numeric ideograph-other">
<span><b><span style="color:black">$</span></b></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:44.4pt;border:none;border-bottom: double windowtext 1.5pt;mso-border-top-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right;mso-pagination:widow-orphan; mso-layout-grid-align:auto;text-autospace:ideograph-numeric ideograph-other">
<span><b><span style="color:black">(12</span></b></span>
</p>
</td>
<td width="6" style="width:4.3pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"mso-pagination:widow-orphan;mso-layout-grid-align: auto;text-autospace:ideograph-numeric ideograph-other">
<span><b><span style="color:black">)</span></b></span>
</p>
</td>
<td width="11" style=
"width:8.6pt;border:none;border-bottom:double windowtext 1.5pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right;mso-pagination:widow-orphan; mso-layout-grid-align:auto;text-autospace:ideograph-numeric ideograph-other">
<span><span style="color:black">$</span></span>
</p>
</td>
<td width="57" valign="bottom" style=
"width:42.8pt;border:none;border-bottom: double windowtext 1.5pt;mso-border-top-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right;mso-pagination:widow-orphan; mso-layout-grid-align:auto;text-autospace:ideograph-numeric ideograph-other">
<span><span style="color:black">(12</span></span>
</p>
</td>
<td width="9" valign="top" style=
"width:6.45pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"mso-pagination:widow-orphan;mso-layout-grid-align: auto;text-autospace:ideograph-numeric ideograph-other">
<span><span style="color:black">)</span></span>
</p>
</td>
</tr>
</table>
<p class="MsoNormal">
<span><b><i><span style="color:black"> </span></i></b></span>
</p>
<p class="MsoNormal">
<span><b><i><span style="color:black">401(k) Savings
Plan</span></i></b></span>
</p>
<p class="MsoNormal">
<span><span style=
"color:black;mso-bidi-font-weight:bold;mso-bidi-font-style:italic">
Total expense for the 401(k) savings plan was $14 million and
$13 million in the second quarter of 2009 and 2008,
respectively, and included the Company match on participating
associates’ deposits up to 6% of pay, as well as the cost of
2% of pay for eligible</span> <span style=
"color:black">associates hired or re-hired on or after
January 1, 2007, in lieu of primary pension plan
benefits.<span style="mso-spacerun:yes"> </span> Total
expense was $27 million and $26 million for the first half of
2009 and 2008, respectively.</span></span>
</p>
<style>
/*<![CDATA[*/
<!--
/* Style Definitions */
p.MsoNormal, li.MsoNormal, div.MsoNormal
{mso-style-parent:"";
margin:0in;
margin-bottom:.0001pt;
mso-pagination:none;
mso-layout-grid-align:none;
text-autospace:none;
font-size:10.0pt;
font-family:"Times New Roman";
mso-fareast-font-family:"Times New Roman";}
@page Section1
{size:8.5in 11.0in;
margin:1.0in 1.25in 1.0in 1.25in;
mso-header-margin:.5in;
mso-footer-margin:.5in;
mso-paper-source:0;}
div.Section1
{page:Section1;}
-->
/* Style Definitions */
table.MsoNormalTable
{mso-style-name:"Table Normal";
mso-tstyle-rowband-size:0;
mso-tstyle-colband-size:0;
mso-style-noshow:yes;
mso-style-parent:"";
mso-padding-alt:0in 5.4pt 0in 5.4pt;
mso-para-margin:0in;
mso-para-margin-bottom:.0001pt;
mso-pagination:widow-orphan;
font-size:10.0pt;
font-family:"Times New Roman";
mso-ansi-language:#0400;
mso-fareast-language:#0400;
mso-bidi-language:#0400;}
/*]]>*/
</style> </div>
Note 9 – Retirement Benefit Plans
 
Our retirement benefit plans
consist of a non-contributory qualified
false
false
|
No definition available.
No authoritative reference available.
false
false
1
2
false
UnKnown
UnKnown
UnKnown
false
true