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Stockholders' Equity (Tables)
30703 - Disclosure - Stockholders' Equity (Tables)
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Components Of Stockholders' Equity
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<div>
<p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"> </p>
<div align="center">
<table class="MsoNormalTable" style="font-size: 10pt; font-family: 'Times New Roman','serif'; border-collapse: collapse;" cellspacing="0" cellpadding="0" width="675" border="0">
<tr><td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 136.15pt; padding-top: 0in;" valign="bottom" width="182">
<p style="font-size: 12pt; margin-left: 12pt; text-indent: -12pt; margin-right: 0in; font-family: 'Times New Roman','serif';"><i><font class="_mt" style="font-size: 10pt;">(in millions)</font></i></p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 0.75in; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="72">
<p style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt;">Number<br />of<br />Common<br />Shares</font></p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 4.5pt; padding-top: 0in;" valign="top" width="6">
<p style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"> </p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 45pt; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="60">
<p style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt;">Common<br />Stock</font></p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 4.5pt; padding-top: 0in;" valign="top" width="6">
<p style="font-size: 12pt; margin-left: 0in; margin-right: 0in; font-family: 'Times New Roman','serif'; text-align: center;" align="center"> </p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 49.5pt; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="66">
<p style="font-size: 12pt; margin-left: 0in; margin-right: 0in; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt;">Additional<br />Paid-in<br />Capital</font></p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 4.5pt; padding-top: 0in;" valign="top" width="6">
<p style="font-size: 12pt; margin-left: 12pt; text-indent: -12pt; margin-right: 0in; font-family: 'Times New Roman','serif';"> </p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 0.75in; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="72">
<p style="font-size: 12pt; margin-left: 0px! important; margin-right: 0in; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt;">Reinvested<br />Earnings</font></p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 4.5pt; padding-top: 0in;" valign="top" width="6">
<p style="font-size: 12pt; margin-left: 12pt; text-indent: -12pt; margin-right: 0in; font-family: 'Times New Roman','serif';"> </p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 1in; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="96">
<p style="font-size: 12pt; margin-left: 0in; margin-right: 0in; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt;">Accumulated<br />Other<br />Comprehensive<br />(Loss)/Income</font></p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 13.5pt; padding-top: 0in;" valign="bottom" width="18">
<p style="font-size: 12pt; margin-left: 12pt; text-indent: -12pt; margin-right: 0in; font-family: 'Times New Roman','serif';"> </p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 64.1pt; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="85">
<p style="font-size: 12pt; margin-left: 0in; margin-right: 0in; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><font class="_mt" style="font-size: 10pt;">Total<br />Stockholders'<br />Equity</font></p></td></tr>
<tr><td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 136.15pt; padding-top: 0in;" valign="top" width="182">
<p style="font-size: 12pt; margin-left: 12pt; text-indent: -12pt; margin-right: 0in; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">January 30, 2010</font></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: 0.75in; padding-top: 0in; border-bottom: medium none;" valign="bottom" nowrap="nowrap" width="72">
<p style="font-size: 12pt; margin: 0in 4.75pt 0pt 7.75pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">236</font></p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 4.5pt; padding-top: 0in;" valign="top" width="6">
<p style="font-size: 12pt; margin: 0in 0in 0pt 12pt; text-indent: -12pt; 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: 45pt; padding-top: 0in; border-bottom: medium none;" valign="bottom" nowrap="nowrap" width="60">
<p style="font-size: 12pt; margin: 0in 2.9pt 0pt 2.8pt; text-indent: -2.8pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">$<font class="_mt"> </font>118<font class="_mt"> </font></font></p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 4.5pt; padding-top: 0in;" valign="top" width="6">
<p style="font-size: 12pt; margin-left: 12pt; text-indent: -12pt; margin-right: 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right"> </p></td>
<td style="border-right: medium none; padding-right: 0in; border-top: windowtext 1pt solid; padding-left: 0in; padding-bottom: 0in; border-left: medium none; width: 49.5pt; padding-top: 0in; border-bottom: medium none;" valign="bottom" nowrap="nowrap" width="66">
<p style="font-size: 12pt; margin-left: 12pt; text-indent: -12pt; margin-right: 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">$<font class="_mt"> </font>3,867</font></p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 4.5pt; padding-top: 0in;" valign="top" width="6">
<p style="font-size: 12pt; margin-left: 12pt; text-indent: -12pt; margin-right: 0in; 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: 0.75in; padding-top: 0in; border-bottom: medium none;" valign="bottom" nowrap="nowrap" width="72">
<p style="font-size: 12pt; margin-left: 12pt; text-indent: -12pt; margin-right: 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">$ <font class="_mt"> </font><font class="_mt"> </font>2,023</font></p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 4.5pt; padding-top: 0in;" valign="top" width="6">
<p style="font-size: 12pt; margin-left: 12pt; text-indent: -12pt; margin-right: 0in; 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: 0.1in; padding-bottom: 0in; border-left: medium none; width: 1in; padding-top: 0in; border-bottom: medium none;" valign="bottom" nowrap="nowrap" width="96">
<p style="font-size: 12pt; margin-left: 12pt; text-indent: -12pt; margin-right: 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">$<font class="_mt"> </font><font class="_mt"> </font>(1,230)</font></p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 13.5pt; padding-top: 0in;" valign="bottom" width="18">
<p style="font-size: 12pt; margin-left: 12pt; text-indent: -12pt; margin-right: 0in; font-family: 'Times New Roman','serif';"><sup>(1)</sup></p></td>
<td style="border-right: medium none; padding-right: 0in; border-top: windowtext 1pt solid; padding-left: 0.1in; padding-bottom: 0in; border-left: medium none; width: 64.1pt; padding-top: 0in; border-bottom: medium none;" valign="bottom" nowrap="nowrap" width="85">
<p style="font-size: 12pt; margin: 5pt 5.6pt 0pt 12pt; text-indent: -12pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">$<font class="_mt"> </font><font class="_mt"> </font>4,778</font></p></td></tr>
<tr><td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 136.15pt; padding-top: 0in;" valign="top" width="182">
<p style="font-size: 12pt; margin-left: 12pt; text-indent: -12pt; margin-right: 0in; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">Net income</font></p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 0.75in; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="72">
<p style="font-size: 12pt; margin: 0in 4.75pt 0pt 7.75pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;"><font class="_mt"> </font>-</font></p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 4.5pt; padding-top: 0in;" valign="top" width="6">
<p style="font-size: 12pt; margin: 0in 0in 0pt 12pt; text-indent: -12pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"> </p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 45pt; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="60">
<p style="font-size: 12pt; margin: 0in 2.9pt 0pt 2.8pt; text-indent: -2.8pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;"><font class="_mt"> </font>-</font></p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 4.5pt; padding-top: 0in;" valign="top" width="6">
<p style="font-size: 12pt; margin: 0in 0in 0pt 12pt; text-indent: -12pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"> </p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 49.5pt; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="66">
<p style="font-size: 12pt; margin-left: 12pt; text-indent: -12pt; margin-right: 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;"><font class="_mt"> </font>-</font></p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 4.5pt; padding-top: 0in;" valign="top" width="6">
<p style="font-size: 12pt; margin: 0in 0in 0pt 12pt; text-indent: -12pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"> </p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 0.75in; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="72">
<p style="font-size: 12pt; margin: 0in 0in 0pt 12pt; text-indent: -12pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">74</font></p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 4.5pt; padding-top: 0in;" valign="top" width="6">
<p style="font-size: 12pt; margin: 0in 0in 0pt 12pt; text-indent: -12pt; font-family: 'Times New Roman','serif';"> </p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 1in; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="96">
<p style="font-size: 12pt; margin: 0in 0in 0pt 12pt; text-indent: -12pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">-</font></p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 13.5pt; padding-top: 0in;" valign="bottom" width="18">
<p style="font-size: 12pt; margin: 0in 0in 0pt 12pt; text-indent: -12pt; font-family: 'Times New Roman','serif';"> </p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 64.1pt; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="85">
<p style="font-size: 12pt; margin: 0in 5.6pt 0pt 12pt; text-indent: -12pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">74</font></p></td></tr>
<tr><td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 136.15pt; padding-top: 0in;" valign="top" width="182">
<p style="font-size: 12pt; margin-left: 12pt; text-indent: -12pt; margin-right: 0in; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">Other comprehensive income</font></p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 0.75in; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="72">
<p style="font-size: 12pt; margin: 5pt 4.75pt 0pt 7.75pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">-</font></p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 4.5pt; padding-top: 0in;" valign="top" width="6">
<p style="font-size: 12pt; margin: 0in 0in 0pt 12pt; text-indent: -12pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"> </p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 45pt; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="60">
<p style="font-size: 12pt; margin: 5pt 2.9pt 0pt 2.8pt; text-indent: -2.8pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;"><font class="_mt"> </font>-</font></p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 4.5pt; padding-top: 0in;" valign="top" width="6">
<p style="font-size: 12pt; margin: 0in 0in 0pt 12pt; text-indent: -12pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"> </p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 49.5pt; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="66">
<p style="font-size: 12pt; margin: 0in 0in 0pt 12pt; text-indent: -12pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;"><font class="_mt"> </font>-</font></p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 4.5pt; padding-top: 0in;" valign="top" width="6">
<p style="font-size: 12pt; margin: 0in 0in 0pt 12pt; text-indent: -12pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"> </p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 0.75in; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="72">
<p style="font-size: 12pt; margin: 0in 0in 0pt 12pt; text-indent: -12pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">-</font></p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 4.5pt; padding-top: 0in;" valign="top" width="6">
<p style="font-size: 12pt; margin: 0in 0in 0pt 12pt; text-indent: -12pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"> </p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 1in; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="96">
<p style="font-size: 12pt; margin: 0in 0in 0pt 12pt; text-indent: -12pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">100</font></p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 13.5pt; padding-top: 0in;" valign="bottom" width="18">
<p style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"> </p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 64.1pt; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="85">
<p style="font-size: 12pt; margin: 0in 5.6pt 0pt 12pt; text-indent: -12pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">100</font></p></td></tr>
<tr><td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 136.15pt; padding-top: 0in;" valign="top" width="182">
<p style="font-size: 12pt; margin-left: 12pt; text-indent: -12pt; margin-right: 0in; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">Dividends declared, common</font></p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 0.75in; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="72">
<p style="font-size: 12pt; margin: 0in 4.75pt 0pt 7.75pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;"><font class="_mt"> </font>-</font></p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 4.5pt; padding-top: 0in;" valign="top" width="6">
<p style="font-size: 12pt; margin: 0in 0in 0pt 12pt; text-indent: -12pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"> </p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 45pt; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="60">
<p style="font-size: 12pt; margin: 0in 2.9pt 0pt 2.8pt; text-indent: -2.8pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;"><font class="_mt"> </font>-</font></p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 4.5pt; padding-top: 0in;" valign="top" width="6">
<p style="font-size: 12pt; margin: 0in 0in 0pt 12pt; text-indent: -12pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"> </p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 49.5pt; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="66">
<p style="font-size: 12pt; margin: 0in 0in 0pt 12pt; text-indent: -12pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;"><font class="_mt"> </font>-</font></p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 4.5pt; padding-top: 0in;" valign="top" width="6">
<p style="font-size: 12pt; margin: 0in 0in 0pt 12pt; text-indent: -12pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"> </p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 0.75in; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="72">
<p style="font-size: 12pt; margin: 0in 0in 0pt 12pt; text-indent: -12pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">(95)</font></p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 4.5pt; padding-top: 0in;" valign="top" width="6">
<p style="font-size: 12pt; margin: 0in 0in 0pt 12pt; text-indent: -12pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"> </p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 1in; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="96">
<p style="font-size: 12pt; margin: 0in 0in 0pt 12pt; text-indent: -12pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">-</font></p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 13.5pt; padding-top: 0in;" valign="bottom" width="18">
<p style="font-size: 12pt; margin: 0in 0in 0pt 12pt; text-indent: -12pt; font-family: 'Times New Roman','serif';"> </p></td>
<td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 64.1pt; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="85">
<p style="font-size: 12pt; margin: 0in 5.6pt 0pt 12pt; text-indent: -12pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">(95)</font></p></td></tr>
<tr><td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 136.15pt; padding-top: 0in;" valign="top" width="182">
<p style="font-size: 12pt; margin-left: 12pt; text-indent: -12pt; margin-right: 0in; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">Stock-based compensation</font></p></td>
<td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; width: 0.75in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="bottom" nowrap="nowrap" width="72">
<p style="font-size: 12pt; margin: 0in 4.75pt 0pt 7.75pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;"><font class="_mt"> </font>-</font></p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 4.5pt; padding-top: 0in;" valign="top" width="6">
<p style="font-size: 12pt; margin: 0in 0in 0pt 12pt; text-indent: -12pt; 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: 45pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="bottom" nowrap="nowrap" width="60">
<p style="font-size: 12pt; margin: 0in 2.9pt 0pt 2.8pt; text-indent: -2.8pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;"><font class="_mt"> </font>-</font></p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 4.5pt; padding-top: 0in;" valign="top" width="6">
<p style="font-size: 12pt; margin: 0in 0in 0pt 12pt; text-indent: -12pt; 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: 49.5pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="bottom" nowrap="nowrap" width="66">
<p style="font-size: 12pt; margin: 0in 0in 0pt 12pt; text-indent: -12pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">29</font></p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 4.5pt; padding-top: 0in;" valign="top" width="6">
<p style="font-size: 12pt; margin: 0in 0in 0pt 12pt; text-indent: -12pt; 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: 0.75in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="bottom" nowrap="nowrap" width="72">
<p style="font-size: 12pt; margin: 0in 0in 0pt 12pt; text-indent: -12pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;"><font class="_mt"> </font>-</font></p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 4.5pt; padding-top: 0in;" valign="top" width="6">
<p style="font-size: 12pt; margin: 0in 0in 0pt 12pt; text-indent: -12pt; 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: 0.1in; padding-bottom: 0in; border-left: medium none; width: 1in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="bottom" nowrap="nowrap" width="96">
<p style="font-size: 12pt; margin: 0in 0in 0pt 12pt; text-indent: -12pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">-</font></p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 13.5pt; padding-top: 0in;" valign="bottom" width="18">
<p style="font-size: 12pt; margin: 0in 0in 0pt 12pt; text-indent: -12pt; font-family: 'Times New Roman','serif';"> </p></td>
<td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0.1in; padding-bottom: 0in; border-left: medium none; width: 64.1pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="bottom" nowrap="nowrap" width="85">
<p style="font-size: 12pt; margin: 0in 5.6pt 0pt 12pt; text-indent: -12pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">29</font></p></td></tr>
<tr><td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 136.15pt; padding-top: 0in;" valign="bottom" width="182">
<p style="font-size: 12pt; margin-left: 0in; margin-right: 0in; font-family: 'Times New Roman','serif';"><b><font class="_mt" style="font-size: 10pt;">July 31, 2010</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: 0.75in; padding-top: 0in; border-bottom: windowtext 3px double;" valign="bottom" nowrap="nowrap" width="72">
<p style="font-size: 12pt; margin: 0in 4.75pt 0pt 7.75pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><b><font class="_mt" style="font-size: 10pt;">236</font></b></p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 4.5pt; padding-top: 0in;" valign="top" width="6">
<p style="font-size: 12pt; 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: 45pt; padding-top: 0in; border-bottom: windowtext 3px double;" valign="bottom" nowrap="nowrap" width="60">
<p style="font-size: 12pt; margin: 0in 2.9pt 0pt 2.8pt; text-indent: -2.8pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><b><font class="_mt" style="font-size: 10pt;">$<font class="_mt"> </font><font class="_mt"> </font><font class="_mt"> </font>118</font></b></p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 4.5pt; padding-top: 0in;" valign="top" width="6">
<p style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"> </p></td>
<td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; width: 49.5pt; padding-top: 0in; border-bottom: windowtext 3px double;" valign="bottom" nowrap="nowrap" width="66">
<p style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><b><font class="_mt" style="font-size: 10pt;">$<font class="_mt"> </font>3,896</font></b></p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 4.5pt; padding-top: 0in;" valign="top" width="6">
<p style="font-size: 12pt; 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: 0.75in; padding-top: 0in; border-bottom: windowtext 3px double;" valign="bottom" nowrap="nowrap" width="72">
<p style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><b><font class="_mt" style="font-size: 10pt;">$ <font class="_mt"> </font><font class="_mt"> </font>2,002</font></b></p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 4.5pt; padding-top: 0in;" valign="top" width="6">
<p style="font-size: 12pt; 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: 0.1in; padding-bottom: 0in; border-left: medium none; width: 1in; padding-top: 0in; border-bottom: windowtext 3px double;" valign="bottom" nowrap="nowrap" width="96">
<p style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><b><font class="_mt" style="font-size: 10pt;">$<font class="_mt"> </font><font class="_mt"> </font>(1,130)</font></b></p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 13.5pt; padding-top: 0in;" valign="bottom" width="18">
<p style="font-size: 12pt; margin-left: 0in; margin-right: 0in; font-family: 'Times New Roman','serif';"><sup>(2)</sup></p></td>
<td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0.1in; padding-bottom: 0in; border-left: medium none; width: 64.1pt; padding-top: 0in; border-bottom: windowtext 3px double;" valign="bottom" nowrap="nowrap" width="85">
<p style="font-size: 12pt; margin: 0in 5.6pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><b><font class="_mt" style="font-size: 10pt;">$<font class="_mt"> </font><font class="_mt"> </font>4,886</font></b></p></td></tr></table></div>
<p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><i><font class="_mt" style="font-size: 9pt;">(1) Includes an unrealized gain in REITs of $<font class="_mt">63</font> million (shown net of a $<font class="_mt">35</font> million deferred tax liability) and actuarial loss and prior service cost for the pension and postretirement plans of $<font class="_mt">1,293</font> million (shown net of an $<font class="_mt">825</font> million deferred tax asset).</font></i></p>
<p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><i><font class="_mt" style="font-size: 9pt;">(2) Includes an unrealized gain in REITs of $<font class="_mt">93</font> million (shown net of a deferred tax liability of $<font class="_mt">51</font> million) and actuarial loss and prior service cost for the pension and postretirement plans of $<font class="_mt">1,223</font> million (shown net of a $<font class="_mt">780</font> million deferred tax asset).</font></i></p> </div>
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<div> <table class="MsoNormalTable" style="font-size: 10pt; font-family: 'Times New Roman','serif'; border-collapse: collapse;" cellspacing="0" cellpadding="0" width="678" 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>
<td> </td></tr>
<tr style="height: 9.9pt;"><td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 242.75pt; padding-top: 0in; height: 9.9pt;" valign="bottom" width="324">
<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: 1pt; padding-top: 0in; height: 9.9pt;" valign="bottom" width="1">
<p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"> </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: 119.9pt; padding-top: 0in; border-bottom: black 1pt solid; height: 9.9pt;" valign="bottom" width="160" colspan="6">
<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></p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 8.35pt; padding-top: 0in; height: 9.9pt;" valign="bottom" width="11">
<p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"> </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: 124.05pt; padding-top: 0in; border-bottom: black 1pt solid; height: 9.9pt;" valign="bottom" width="165" 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: 12.45pt; padding-top: 0in; height: 9.9pt;" valign="bottom" width="17">
<p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"> </p></td></tr>
<tr style="height: 25.95pt;"><td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 242.75pt; padding-top: 0in; height: 25.95pt;" valign="bottom" width="324">
<p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><i><font class="_mt" style="color: black;">($ in millions)</font></i></p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 1pt; padding-top: 0in; height: 25.95pt;" valign="bottom" width="1">
<p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"> </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: 57.75pt; padding-top: 0in; border-bottom: black 1pt solid; height: 25.95pt;" valign="bottom" width="77" colspan="2">
<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>
<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 class="_mt"> </font>2010</font></b></p></td>
<td style="border-right: medium none; padding-right: 0in; border-top: black 1pt solid; padding-left: 0in; padding-bottom: 0in; border-left: medium none; width: 8.45pt; padding-top: 0in; border-bottom: medium none; height: 25.95pt;" valign="bottom" width="11">
<p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"> </p></td>
<td style="border-right: medium none; padding-right: 0in; border-top: black 1pt solid; padding-left: 0in; padding-bottom: 0in; border-left: medium none; width: 53.7pt; padding-top: 0in; border-bottom: black 1pt solid; height: 25.95pt;" valign="bottom" width="72" colspan="3">
<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>
<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 class="_mt"> </font>2009</font></b></p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 8.35pt; padding-top: 0in; height: 25.95pt;" valign="bottom" width="11">
<p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"> </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: 57.85pt; padding-top: 0in; border-bottom: black 1pt solid; height: 25.95pt;" valign="bottom" width="77" colspan="2">
<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>
<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 class="_mt"> </font>2010</font></b></p></td>
<td style="border-right: medium none; padding-right: 0in; border-top: black 1pt solid; padding-left: 0in; padding-bottom: 0in; border-left: medium none; width: 8.35pt; padding-top: 0in; border-bottom: medium none; height: 25.95pt;" valign="bottom" width="11">
<p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"> </p></td>
<td style="border-right: medium none; padding-right: 0in; border-top: black 1pt solid; padding-left: 0in; padding-bottom: 0in; border-left: medium none; width: 57.85pt; padding-top: 0in; border-bottom: black 1pt solid; height: 25.95pt;" valign="bottom" width="77" colspan="2">
<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>
<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 class="_mt"> </font>2009</font></b></p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 12.45pt; padding-top: 0in; height: 25.95pt;" valign="bottom" width="17">
<p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"> </p></td></tr>
<tr style="height: 13.2pt;"><td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 242.75pt; padding-top: 0in; height: 13.2pt;" valign="bottom" width="324">
<p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="color: black;">Net income/(loss)</font></p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 1pt; padding-top: 0in; height: 13.2pt;" valign="bottom" width="1">
<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: 17.25pt; padding-top: 0in; border-bottom: black 1pt solid; height: 13.2pt;" valign="bottom" width="23">
<p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><b><font class="_mt" style="color: black;">$</font></b></p></td>
<td style="border-right: medium none; padding-right: 0in; border-top: black 1pt solid; padding-left: 0in; padding-bottom: 0in; border-left: medium none; width: 40.5pt; padding-top: 0in; border-bottom: black 1pt solid; height: 13.2pt;" valign="bottom" width="54">
<p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><b><font class="_mt" style="color: black;">14</font></b></p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 8.45pt; padding-top: 0in; height: 13.2pt;" valign="bottom" width="11">
<p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"> </p></td>
<td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; width: 9.55pt; padding-top: 0in; border-bottom: black 1pt solid; height: 13.2pt;" valign="bottom" width="13">
<p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="color: black;">$</font></p></td>
<td style="border-right: medium none; padding-right: 0in; border-top: black 1pt solid; padding-left: 0in; padding-bottom: 0in; border-left: medium none; width: 44.15pt; padding-top: 0in; border-bottom: black 1pt solid; height: 13.2pt;" valign="bottom" width="59" colspan="2">
<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;">(1</font></p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 8.35pt; padding-top: 0in; height: 13.2pt;" valign="bottom" width="11">
<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: 15pt; padding-top: 0in; border-bottom: black 1pt solid; height: 13.2pt;" valign="bottom" width="20">
<p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><b><font class="_mt" style="color: black;">$</font></b></p></td>
<td style="border-right: medium none; padding-right: 0in; border-top: black 1pt solid; padding-left: 0in; padding-bottom: 0in; border-left: medium none; width: 42.85pt; padding-top: 0in; border-bottom: black 1pt solid; height: 13.2pt;" valign="bottom" width="57">
<p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><b><font class="_mt" style="color: black;">74</font></b></p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 8.35pt; padding-top: 0in; height: 13.2pt;" valign="bottom" width="11">
<p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"> </p></td>
<td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; width: 11.8pt; padding-top: 0in; border-bottom: black 1pt solid; height: 13.2pt;" valign="bottom" width="16">
<p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="color: black;">$</font></p></td>
<td style="border-right: medium none; padding-right: 0in; border-top: black 1pt solid; padding-left: 0in; padding-bottom: 0in; border-left: medium none; width: 46.05pt; padding-top: 0in; border-bottom: black 1pt solid; height: 13.2pt;" valign="bottom" width="61">
<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;">24</font></p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 12.45pt; padding-top: 0in; height: 13.2pt;" valign="bottom" width="17">
<p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"> </p></td></tr>
<tr style="height: 12.4pt;"><td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 242.75pt; padding-top: 0in; height: 12.4pt;" valign="bottom" width="324">
<p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="color: black;">Other comprehensive income/(loss) – net of tax:</font></p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 1pt; padding-top: 0in; height: 12.4pt;" valign="bottom" width="1">
<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: 57.75pt; padding-top: 0in; height: 12.4pt;" valign="bottom" width="77" colspan="2">
<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="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 8.45pt; padding-top: 0in; height: 12.4pt;" valign="bottom" width="11">
<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: 53.7pt; padding-top: 0in; height: 12.4pt;" valign="bottom" width="72" colspan="3">
<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="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 8.35pt; padding-top: 0in; height: 12.4pt;" valign="bottom" width="11">
<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: 57.85pt; padding-top: 0in; height: 12.4pt;" valign="bottom" width="77" colspan="2">
<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="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 8.35pt; padding-top: 0in; height: 12.4pt;" valign="bottom" width="11">
<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: 57.85pt; padding-top: 0in; height: 12.4pt;" valign="bottom" width="77" colspan="2">
<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="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 12.45pt; padding-top: 0in; height: 12.4pt;" valign="bottom" width="17">
<p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"> </p></td></tr>
<tr style="height: 15.3pt;"><td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 242.75pt; padding-top: 0in; height: 15.3pt;" valign="bottom" width="324">
<p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="color: black;">Remeasurement of primary pension plan at May 18, 2009</font></p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 1pt; padding-top: 0in; height: 15.3pt;" valign="bottom" width="1">
<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: 57.75pt; padding-top: 0in; height: 15.3pt;" valign="bottom" width="77" colspan="2">
<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="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 8.45pt; padding-top: 0in; height: 15.3pt;" valign="bottom" width="11">
<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: 53.7pt; padding-top: 0in; height: 15.3pt;" valign="bottom" width="72" colspan="3">
<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;">(10</font></p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 8.35pt; padding-top: 0in; height: 15.3pt;" valign="bottom" width="11">
<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: 57.85pt; padding-top: 0in; height: 15.3pt;" valign="bottom" width="77" colspan="2">
<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="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 8.35pt; padding-top: 0in; height: 15.3pt;" valign="bottom" width="11">
<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: 57.85pt; padding-top: 0in; height: 15.3pt;" valign="bottom" width="77" colspan="2">
<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;">(10</font></p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 12.45pt; padding-top: 0in; height: 15.3pt;" valign="bottom" width="17">
<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 style="height: 16.2pt;"><td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 242.75pt; padding-top: 0in; height: 16.2pt;" valign="bottom" width="324">
<p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="color: black;">Amortization of net actuarial loss and prior service cost</font></p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 1pt; padding-top: 0in; height: 16.2pt;" valign="bottom" width="1">
<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: 57.75pt; padding-top: 0in; height: 16.2pt;" valign="bottom" width="77" colspan="2">
<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;">35</font></b></p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 8.45pt; padding-top: 0in; height: 16.2pt;" valign="bottom" width="11">
<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: 53.7pt; padding-top: 0in; height: 16.2pt;" valign="bottom" width="72" colspan="3">
<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;">40</font></p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 8.35pt; padding-top: 0in; height: 16.2pt;" valign="bottom" width="11">
<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: 57.85pt; padding-top: 0in; height: 16.2pt;" valign="bottom" width="77" colspan="2">
<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;">70</font></b></p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 8.35pt; padding-top: 0in; height: 16.2pt;" valign="bottom" width="11">
<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: 57.85pt; padding-top: 0in; height: 16.2pt;" valign="bottom" width="77" colspan="2">
<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;">82</font></p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 12.45pt; padding-top: 0in; height: 16.2pt;" valign="bottom" width="17">
<p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"> </p></td></tr>
<tr style="height: 14.85pt;"><td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 242.75pt; padding-top: 0in; height: 14.85pt;" valign="bottom" width="324">
<p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="color: black;">Unrealized gain in REITs </font></p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 1pt; padding-top: 0in; height: 14.85pt;" valign="bottom" width="1">
<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: 57.75pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 14.85pt;" valign="bottom" width="77" colspan="2">
<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="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 8.45pt; padding-top: 0in; height: 14.85pt;" valign="bottom" width="11">
<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: 53.7pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 14.85pt;" valign="bottom" width="72" colspan="3">
<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;">10</font></p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 8.35pt; padding-top: 0in; height: 14.85pt;" valign="bottom" width="11">
<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: 57.85pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 14.85pt;" valign="bottom" width="77" colspan="2">
<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;">30</font></b></p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 8.35pt; padding-top: 0in; height: 14.85pt;" valign="bottom" width="11">
<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: 57.85pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 14.85pt;" valign="bottom" width="77" colspan="2">
<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;">20</font></p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 12.45pt; padding-top: 0in; height: 14.85pt;" valign="bottom" width="17">
<p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"> </p></td></tr>
<tr style="height: 13.2pt;"><td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 242.75pt; padding-top: 0in; height: 13.2pt;" valign="bottom" width="324">
<p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="color: black;">Total other comprehensive income</font></p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 1pt; padding-top: 0in; height: 13.2pt;" valign="bottom" width="1">
<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: 17.25pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 13.2pt;" valign="bottom" width="23">
<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: 40.5pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 13.2pt;" valign="bottom" width="54">
<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;">35</font></b></p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 8.45pt; padding-top: 0in; height: 13.2pt;" valign="bottom" width="11">
<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: 14.05pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 13.2pt;" valign="bottom" width="19" colspan="2">
<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: 39.65pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 13.2pt;" valign="bottom" width="53">
<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;">40</font></p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 8.35pt; padding-top: 0in; height: 13.2pt;" valign="bottom" width="11">
<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: 15pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 13.2pt;" valign="bottom" width="20">
<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: 42.85pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 13.2pt;" valign="bottom" width="57">
<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;">100</font></b></p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 8.35pt; padding-top: 0in; height: 13.2pt;" valign="bottom" width="11">
<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: 11.8pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 13.2pt;" valign="bottom" width="16">
<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: 46.05pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 13.2pt;" valign="bottom" width="61">
<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;">92</font></p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 12.45pt; padding-top: 0in; height: 13.2pt;" valign="bottom" width="17">
<p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"> </p></td></tr>
<tr style="height: 13.2pt;"><td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 242.75pt; padding-top: 0in; height: 13.2pt;" valign="bottom" width="324">
<p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="color: black;">Total comprehensive income</font></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: 1pt; padding-top: 0in; border-bottom: medium none; height: 13.2pt;" valign="bottom" width="1">
<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: 17.25pt; padding-top: 0in; border-bottom: black 3px double; height: 13.2pt;" valign="bottom" width="23">
<p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><b><font class="_mt" style="color: black;">$</font></b></p></td>
<td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; width: 40.5pt; padding-top: 0in; border-bottom: black 3px double; height: 13.2pt;" valign="bottom" width="54">
<p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><b><font class="_mt" style="color: black;">49</font></b></p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 8.45pt; padding-top: 0in; height: 13.2pt;" valign="bottom" width="11">
<p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"> </p></td>
<td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; width: 14.05pt; padding-top: 0in; border-bottom: black 3px double; height: 13.2pt;" valign="bottom" width="19" colspan="2">
<p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="color: black;">$</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: 39.65pt; padding-top: 0in; border-bottom: black 3px double; height: 13.2pt;" valign="bottom" width="53">
<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;">39</font></p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 8.35pt; padding-top: 0in; height: 13.2pt;" valign="bottom" width="11">
<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: 15pt; padding-top: 0in; border-bottom: black 3px double; height: 13.2pt;" valign="bottom" width="20">
<p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><b><font class="_mt" style="color: black;">$</font></b></p></td>
<td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; width: 42.85pt; padding-top: 0in; border-bottom: black 3px double; height: 13.2pt;" valign="bottom" width="57">
<p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><b><font class="_mt" style="color: black;">174</font></b></p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 8.35pt; padding-top: 0in; height: 13.2pt;" valign="bottom" width="11">
<p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"> </p></td>
<td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; width: 11.8pt; padding-top: 0in; border-bottom: black 3px double; height: 13.2pt;" valign="bottom" width="16">
<p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="color: black;">$</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: 46.05pt; padding-top: 0in; border-bottom: black 3px double; height: 13.2pt;" valign="bottom" width="61">
<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;">116</font></p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 12.45pt; padding-top: 0in; height: 13.2pt;" valign="bottom" width="17">
<p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"> </p></td></tr></table> </div>
Three Months Ended
Six Months Ended
($ in millions)
July 31,
2010
Aug. 1,
2009
July
false
false
false
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us-types:textBlockItemType
textblock
This label may include the following: 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. Components of comprehensive income include: (1) foreign currency translation adjustments; (2) gains and losses on foreign currency transactions that are designated as, and are effective as, economic hedges of a net investment in a foreign entity; (3) gains and losses on intercompany foreign currency transactions that are of a long-term-investment nature, when the entities to the transaction are consolidated, combined, or accounted for by the equity method in the reporting enterprise's financial statements; (4) change in the market value of a futures contract that qualifies as a hedge of an asset reported at fair value; (5) unrealized holding gains and losses on available-for-sale securities and that resulting from transfers of debt securities from the held-to-maturity category to the available-for-sale category; (6) a net loss recognized as an additional pension liability not yet recognized as net periodic pension cost; and (7) the net gain or loss and net prior service cost or credit for pension plans and other postretirement benefit plans.
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 130
-Paragraph 14-26
false
1
2
false
UnKnown
UnKnown
UnKnown
false
true