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<div>
<p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><b><font class="_mt" style="color: black;">Note 10 – Real Estate and Other, Net </font></b></p>
<p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"> </p>
<table class="MsoNormalTable" style="font-size: 10pt; font-family: 'Times New Roman','serif'; border-collapse: collapse;" cellspacing="0" cellpadding="0" width="672" border="0">
<tr><td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td></tr>
<tr><td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 259.95pt; padding-top: 0in;" valign="bottom" width="347">
<p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><i><font class="_mt" style="color: black;">($ in millions)</font></i></p></td>
<td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; width: 112.35pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="bottom" width="150" colspan="5">
<p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b><font class="_mt" style="color: black;">Three Months Ended</font></b><font class="_mt" style="color: black;"> </font></p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 6.45pt; padding-top: 0in;" valign="top" width="9">
<p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"> </p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 6.45pt; padding-top: 0in;" width="9">
<p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"> </p></td>
<td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; width: 112.45pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="bottom" width="150" colspan="5">
<p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b><font class="_mt" style="color: black;">Six Months Ended</font></b></p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 6.35pt; padding-top: 0in;" valign="bottom" width="8">
<p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"> </p></td></tr>
<tr><td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 259.95pt; padding-top: 0in;" valign="bottom" width="347">
<p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"> </p></td>
<td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; width: 6.45pt; padding-top: 0in; border-bottom: medium none;" valign="top" width="9">
<p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"> </p></td>
<td style="border-right: medium none; padding-right: 0in; border-top: windowtext 1pt solid; padding-left: 0in; padding-bottom: 0in; border-left: medium none; width: 46.6pt; padding-top: 0in; border-bottom: medium none;" valign="bottom" width="62">
<p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><b><font class="_mt" style="color: black;">July 31,</font></b></p></td>
<td style="border-right: medium none; padding-right: 0in; border-top: windowtext 1pt solid; padding-left: 0in; padding-bottom: 0in; border-left: medium none; width: 6.35pt; padding-top: 0in; border-bottom: medium none;" valign="top" width="8">
<p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"> </p></td>
<td style="border-right: medium none; padding-right: 0in; border-top: windowtext 1pt solid; padding-left: 0in; padding-bottom: 0in; border-left: medium none; width: 6.35pt; padding-top: 0in; border-bottom: medium none;" valign="top" width="8">
<p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"> </p></td>
<td style="border-right: medium none; padding-right: 0in; border-top: windowtext 1pt solid; padding-left: 0in; padding-bottom: 0in; border-left: medium none; width: 46.6pt; padding-top: 0in; border-bottom: medium none;" valign="bottom" width="62">
<p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><b><font class="_mt" style="color: black;">Aug. 1,</font></b></p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 6.45pt; padding-top: 0in;" valign="top" width="9">
<p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"> </p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 6.45pt; padding-top: 0in;" width="9">
<p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"> </p></td>
<td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; width: 6.35pt; padding-top: 0in; border-bottom: medium none;" valign="bottom" width="8">
<p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"> </p></td>
<td style="border-right: medium none; padding-right: 0in; border-top: windowtext 1pt solid; padding-left: 0in; padding-bottom: 0in; border-left: medium none; width: 46.6pt; padding-top: 0in; border-bottom: medium none;" valign="bottom" width="62">
<p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><b><font class="_mt" style="color: black;">July 31,</font></b></p></td>
<td style="border-right: medium none; padding-right: 0in; border-top: windowtext 1pt solid; padding-left: 0in; padding-bottom: 0in; border-left: medium none; width: 6.45pt; padding-top: 0in; border-bottom: medium none;" valign="bottom" width="9">
<p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"> </p></td>
<td style="border-right: medium none; padding-right: 0in; border-top: windowtext 1pt solid; padding-left: 0in; padding-bottom: 0in; border-left: medium none; width: 6.45pt; padding-top: 0in; border-bottom: medium none;" valign="bottom" width="9">
<p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"> </p></td>
<td style="border-right: medium none; padding-right: 0in; border-top: windowtext 1pt solid; padding-left: 0in; padding-bottom: 0in; border-left: medium none; width: 46.6pt; padding-top: 0in; border-bottom: medium none;" valign="bottom" width="62">
<p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><b><font class="_mt" style="color: black;">Aug. 1,</font></b></p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 6.45pt; padding-top: 0in;" valign="bottom" width="9">
<p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"> </p></td></tr>
<tr><td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 259.95pt; padding-top: 0in;" valign="bottom" width="347">
<p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"> </p></td>
<td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; width: 6.45pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="9">
<p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"> </p></td>
<td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; width: 46.6pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="bottom" width="62">
<p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><b><font class="_mt" style="color: black;">2010</font></b></p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 6.35pt; padding-top: 0in;" valign="top" width="8">
<p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"> </p></td>
<td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; width: 6.35pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="8">
<p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"> </p></td>
<td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; width: 46.6pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="bottom" width="62">
<p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><b><font class="_mt" style="color: black;">2009</font></b></p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 6.45pt; padding-top: 0in;" valign="top" width="9">
<p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"> </p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 6.45pt; padding-top: 0in;" width="9">
<p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"> </p></td>
<td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; width: 6.35pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="bottom" width="8">
<p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"> </p></td>
<td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; width: 46.6pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="bottom" width="62">
<p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><b><font class="_mt" style="color: black;">2010</font></b></p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 6.45pt; padding-top: 0in;" valign="bottom" width="9">
<p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"> </p></td>
<td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; width: 6.45pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="bottom" width="9">
<p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"> </p></td>
<td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; width: 46.6pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="bottom" width="62">
<p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><b><font class="_mt" style="color: black;">2009</font></b></p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 6.35pt; padding-top: 0in;" valign="bottom" width="8">
<p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"> </p></td></tr>
<tr><td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 259.95pt; padding-top: 0in;" valign="bottom" width="347">
<p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="color: black;">Real estate activities</font></p></td>
<td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; width: 6.45pt; padding-top: 0in; border-bottom: medium none;" valign="bottom" width="9">
<p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><b><font class="_mt" style="color: black;">$</font></b></p></td>
<td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; width: 46.6pt; padding-top: 0in; border-bottom: medium none;" valign="bottom" width="62">
<p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><b><font class="_mt" style="color: black;">(8</font></b></p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 6.35pt; padding-top: 0in;" valign="bottom" width="8">
<p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><b><font class="_mt" style="color: black;">)</font></b></p></td>
<td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; width: 6.35pt; padding-top: 0in; border-bottom: medium none;" valign="bottom" width="8">
<p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="color: black;">$</font></p></td>
<td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; width: 46.6pt; padding-top: 0in; border-bottom: medium none;" valign="bottom" width="62">
<p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="color: black;">(9</font></p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 6.45pt; padding-top: 0in;" valign="bottom" width="9">
<p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="color: black;">)</font></p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 6.45pt; padding-top: 0in;" width="9">
<p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"> </p></td>
<td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; width: 6.35pt; padding-top: 0in; border-bottom: medium none;" valign="bottom" width="8">
<p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><b><font class="_mt" style="color: black;">$</font></b></p></td>
<td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; width: 46.6pt; padding-top: 0in; border-bottom: medium none;" valign="bottom" width="62">
<p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><b><font class="_mt" style="color: black;">(16</font></b></p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 6.45pt; padding-top: 0in;" valign="bottom" width="9">
<p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><b><font class="_mt" style="color: black;">)</font></b></p></td>
<td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; width: 6.45pt; padding-top: 0in; border-bottom: medium none;" valign="bottom" width="9">
<p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="color: black;">$</font></p></td>
<td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; width: 46.6pt; padding-top: 0in; border-bottom: medium none;" valign="bottom" width="62">
<p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="color: black;">(18</font></p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 6.35pt; padding-top: 0in;" valign="bottom" width="8">
<p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="color: black;">)</font></p></td></tr>
<tr><td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; width: 259.95pt; padding-top: 0in; border-bottom: white 1pt solid;" valign="bottom" width="347">
<p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="color: black;">Other</font></p></td>
<td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; width: 6.45pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="bottom" width="9">
<p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"> </p></td>
<td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; width: 46.6pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="bottom" width="62">
<p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><b><font class="_mt" style="color: black;">1</font></b></p></td>
<td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; width: 6.35pt; padding-top: 0in; border-bottom: white 1pt solid;" valign="bottom" width="8">
<p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"> </p></td>
<td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; width: 6.35pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="bottom" width="8">
<p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"> </p></td>
<td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; width: 46.6pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="bottom" width="62">
<p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="color: black;">2</font></p></td>
<td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; width: 6.45pt; padding-top: 0in; border-bottom: white 1pt solid;" valign="bottom" width="9">
<p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"> </p></td>
<td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; width: 6.45pt; padding-top: 0in; border-bottom: white 1pt solid;" width="9">
<p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"> </p></td>
<td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; width: 6.35pt; padding-top: 0in; border-bottom: black 1pt solid;" valign="bottom" width="8">
<p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"> </p></td>
<td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; width: 46.6pt; padding-top: 0in; border-bottom: black 1pt solid;" valign="bottom" width="62">
<p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><b><font class="_mt" style="color: black;">3</font></b></p></td>
<td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; width: 6.45pt; padding-top: 0in; border-bottom: white 1pt solid;" valign="bottom" width="9">
<p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"> </p></td>
<td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; width: 6.45pt; padding-top: 0in; border-bottom: black 1pt solid;" valign="bottom" width="9">
<p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"> </p></td>
<td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; width: 46.6pt; padding-top: 0in; border-bottom: black 1pt solid;" valign="bottom" width="62">
<p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="color: black;">5</font></p></td>
<td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; width: 6.35pt; padding-top: 0in; border-bottom: white 1pt solid;" valign="bottom" width="8">
<p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"> </p></td></tr>
<tr><td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; width: 259.95pt; padding-top: 0in; border-bottom: white 1pt solid;" valign="bottom" width="347">
<p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt 19.8pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="color: black;">Total (income)</font></p></td>
<td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; width: 6.45pt; padding-top: 0in; border-bottom: windowtext 3px double;" valign="bottom" width="9">
<p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><b><font class="_mt" style="color: black;">$</font></b></p></td>
<td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; width: 46.6pt; padding-top: 0in; border-bottom: windowtext 3px double;" valign="bottom" width="62">
<p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><b><font class="_mt" style="color: black;">(7</font></b></p></td>
<td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; width: 6.35pt; padding-top: 0in; border-bottom: white 1pt solid;" valign="bottom" width="8">
<p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><b><font class="_mt" style="color: black;">)</font></b></p></td>
<td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; width: 6.35pt; padding-top: 0in; border-bottom: windowtext 3px double;" valign="bottom" width="8">
<p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="color: black;">$</font></p></td>
<td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; width: 46.6pt; padding-top: 0in; border-bottom: windowtext 3px double;" valign="bottom" width="62">
<p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="color: black;">(7</font></p></td>
<td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; width: 6.45pt; padding-top: 0in; border-bottom: white 1pt solid;" valign="bottom" width="9">
<p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="color: black;">)</font></p></td>
<td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; width: 6.45pt; padding-top: 0in; border-bottom: white 1pt solid;" width="9">
<p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"> </p></td>
<td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; width: 6.35pt; padding-top: 0in; border-bottom: black 3px double;" valign="bottom" width="8">
<p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><b><font class="_mt" style="color: black;">$</font></b></p></td>
<td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; width: 46.6pt; padding-top: 0in; border-bottom: black 3px double;" valign="bottom" width="62">
<p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><b><font class="_mt" style="color: black;">(13</font></b></p></td>
<td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; width: 6.45pt; padding-top: 0in; border-bottom: white 1pt solid;" valign="bottom" width="9">
<p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><b><font class="_mt" style="color: black;">)</font></b></p></td>
<td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; width: 6.45pt; padding-top: 0in; border-bottom: black 3px double;" valign="bottom" width="9">
<p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="color: black;">$</font></p></td>
<td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; width: 46.6pt; padding-top: 0in; border-bottom: black 3px double;" valign="bottom" width="62">
<p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="color: black;">(13</font></p></td>
<td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; width: 6.35pt; padding-top: 0in; border-bottom: white 1pt solid;" valign="bottom" width="8">
<p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="color: black;">)</font></p></td></tr></table>
<p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"> </p>
<p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="color: black;">Real estate and other consists mainly of ongoing operating income from our real estate subsidiaries whose primary investments are in REITs, as well as investments in <font class="_mt">14</font> joint ventures that own regional mall properties.<font class="_mt"> </font>Real estate and other also includes net gains from the sale of facilities and equipment that are no longer used in operations, asset impairments and other non-operating charges and credits.</font></p> </div>
Note 10 – Real Estate and Other, Net
($ in millions)
Three Months Ended
Six Months
false
false
false
|
us-types:textBlockItemType
textblock
Other Operating Expense Income Text Block
No authoritative reference available.
false
1
1
false
UnKnown
UnKnown
UnKnown
false
true