2.2.0.7 false Retirement Benefit Plans (Tables) 30903 - Disclosure - Retirement Benefit Plans (Tables) true false false false 1 USD false false Unit12 Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 Unit1 Standard http://www.xbrl.org/2003/instance shares xbrli 0 Unit13 Standard http://www.xbrl.org/2003/instance pure xbrli 0 Unit14 Divide http://www.xbrl.org/2003/iso4217 USD iso4217 http://www.xbrl.org/2003/instance shares xbrli 0 $ 5 Schedule of Pension Plans Net Periodic Benefit Expense (Quarter to Date) 3 jcp_ScheduleOfPensionPlansNetPeriodicBenefitExpenseQuarterToDateTextBlock jcp false na duration Schedule of Pension Plans Net Periodic Benefit Expense (Quarter to Date) false false false false false false false false false false false terselabel false 1 false false false false 0 0 <div> <table class="MsoNormalTable" style="font-size: 10pt; font-family: 'Times New Roman','serif'; border-collapse: collapse;" cellspacing="0" cellpadding="0" width="684" 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> <td> </td> <td> </td> <td> </td> <td> </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: 155.15pt; padding-top: 0in; border-bottom: white 1pt solid;" valign="bottom" width="207"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</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: 348.85pt; padding-top: 0in; border-bottom: black 1pt solid;" width="465" colspan="17"> <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;">Pension Plans</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; padding-top: 0in; border-bottom: medium none;" width="12"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</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: 155.15pt; padding-top: 0in; border-bottom: white 1pt solid;" valign="bottom" width="207"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</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: 6.2pt; padding-top: 0in; border-bottom: black 1pt solid;" width="8"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</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: 102.35pt; padding-top: 0in; border-bottom: black 1pt solid;" valign="bottom" width="136" colspan="4"> <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;">Primary Plan</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: 8.95pt; padding-top: 0in; border-bottom: white 1pt solid;" valign="bottom" width="12"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</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: 6.25pt; padding-top: 0in; border-bottom: black 1pt solid;" width="8"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</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: 100.1pt; padding-top: 0in; border-bottom: black 1pt solid;" valign="bottom" width="133" colspan="4"> <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;">Supplemental</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: 8.95pt; padding-top: 0in; border-bottom: white 1pt solid;" valign="bottom" width="12"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</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: 6.25pt; padding-top: 0in; border-bottom: black 1pt solid;" width="8"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</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: 109.8pt; padding-top: 0in; border-bottom: black 1pt solid;" valign="bottom" width="146" colspan="4"> <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;">Total</font></b></p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 8.95pt; padding-top: 0in;" valign="bottom" width="12"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; text-autospace: ideograph-numeric; font-family: 'Times New Roman','serif';">&nbsp;</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: 155.15pt; padding-top: 0in; border-bottom: white 1pt solid;" valign="bottom" width="207"> <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="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; width: 6.2pt; padding-top: 0in; border-bottom: black 1pt solid;" width="8"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</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: 102.35pt; padding-top: 0in; border-bottom: black 1pt solid;" valign="bottom" width="136" colspan="4"> <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="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; width: 8.95pt; padding-top: 0in; border-bottom: white 1pt solid;" valign="bottom" width="12"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</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: 6.25pt; padding-top: 0in; border-bottom: black 1pt solid;" width="8"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</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: 100.1pt; padding-top: 0in; border-bottom: black 1pt solid;" valign="bottom" width="133" colspan="4"> <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="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; width: 8.95pt; padding-top: 0in; border-bottom: white 1pt solid;" valign="bottom" width="12"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</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: 6.25pt; padding-top: 0in; border-bottom: black 1pt solid;" width="8"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</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: 109.8pt; padding-top: 0in; border-bottom: black 1pt solid;" valign="bottom" width="146" colspan="4"> <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: 8.95pt; padding-top: 0in;" valign="bottom" width="12"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; text-autospace: ideograph-numeric; font-family: 'Times New Roman','serif';">&nbsp;</p></td></tr> <tr><td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 155.15pt; padding-top: 0in;" valign="bottom" width="207"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 6.2pt; padding-top: 0in;" width="8"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 46.55pt; padding-top: 0in;" 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="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 9.7pt; padding-top: 0in;" width="13"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 7.85pt; padding-top: 0in;" width="10"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 38.25pt; padding-top: 0in;" valign="bottom" width="51"> <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: 8.95pt; padding-top: 0in;" valign="bottom" width="12"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 6.25pt; padding-top: 0in;" width="8"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 44.4pt; padding-top: 0in;" valign="bottom" width="59"> <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="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 9.75pt; padding-top: 0in;" valign="bottom" width="13"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 8.3pt; padding-top: 0in;" width="11"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 37.65pt; padding-top: 0in;" valign="bottom" width="50"> <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: 8.95pt; padding-top: 0in;" valign="bottom" width="12"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 6.25pt; padding-top: 0in;" width="8"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 50.55pt; padding-top: 0in;" valign="bottom" width="67"> <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="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 9.7pt; padding-top: 0in;" width="13"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 7.85pt; padding-top: 0in;" width="10"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 41.7pt; padding-top: 0in;" valign="bottom" width="56"> <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: 8.95pt; padding-top: 0in;" valign="bottom" width="12"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; text-autospace: ideograph-numeric; font-family: 'Times New Roman','serif';">&nbsp;</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: 155.15pt; padding-top: 0in; border-bottom: white 1pt solid;" valign="bottom" width="207"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</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: 6.2pt; padding-top: 0in; border-bottom: black 1pt solid;" width="8"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</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: 46.55pt; 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;">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: 9.7pt; padding-top: 0in; border-bottom: white 1pt solid;" width="13"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</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: 7.85pt; padding-top: 0in; border-bottom: black 1pt solid;" width="10"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</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: 38.25pt; padding-top: 0in; border-bottom: black 1pt solid;" valign="bottom" width="51"> <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="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; width: 8.95pt; padding-top: 0in; border-bottom: white 1pt solid;" valign="bottom" width="12"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</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: 6.25pt; padding-top: 0in; border-bottom: black 1pt solid;" width="8"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</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: 44.4pt; padding-top: 0in; border-bottom: black 1pt solid;" valign="bottom" width="59"> <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="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; width: 9.75pt; padding-top: 0in; border-bottom: white 1pt solid;" width="13"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</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: 8.3pt; padding-top: 0in; border-bottom: black 1pt solid;" width="11"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</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: 37.65pt; padding-top: 0in; border-bottom: black 1pt solid;" valign="bottom" width="50"> <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="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; width: 8.95pt; padding-top: 0in; border-bottom: white 1pt solid;" valign="bottom" width="12"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</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: 6.25pt; padding-top: 0in; border-bottom: black 1pt solid;" width="8"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</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: 50.55pt; padding-top: 0in; border-bottom: black 1pt solid;" valign="bottom" width="67"> <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="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; width: 9.7pt; padding-top: 0in; border-bottom: white 1pt solid;" width="13"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</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: 7.85pt; padding-top: 0in; border-bottom: black 1pt solid;" width="10"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</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: 41.7pt; padding-top: 0in; border-bottom: black 1pt solid;" valign="bottom" width="56"> <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: 8.95pt; padding-top: 0in;" valign="bottom" width="12"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; text-autospace: ideograph-numeric; font-family: 'Times New Roman','serif';">&nbsp;</p></td></tr> <tr><td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 155.15pt; padding-top: 0in;" valign="bottom" width="207"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="color: black;">Service cost</font></p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 6.2pt; padding-top: 0in;" 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;">$</font></b></p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 46.55pt; padding-top: 0in;" valign="bottom" width="62"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><b><font class="_mt" style="color: black;">22</font></b></p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 9.7pt; padding-top: 0in;" width="13"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 7.85pt; padding-top: 0in;" width="10"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="color: black;">$</font></p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 38.25pt; padding-top: 0in;" valign="bottom" width="51"> <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;">21</font></p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 8.95pt; padding-top: 0in;" valign="bottom" width="12"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 6.25pt; padding-top: 0in;" 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;">$</font></b></p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 44.4pt; padding-top: 0in;" valign="bottom" width="59"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><b><font class="_mt" style="color: black;">0</font></b></p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 9.75pt; padding-top: 0in;" width="13"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 8.3pt; padding-top: 0in;" width="11"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="color: black;">$</font></p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 37.65pt; padding-top: 0in;" valign="bottom" width="50"> <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: 8.95pt; padding-top: 0in;" valign="bottom" width="12"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 6.25pt; padding-top: 0in;" 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;">$</font></b></p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 50.55pt; padding-top: 0in;" valign="bottom" width="67"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><b><font class="_mt" style="color: black;">22</font></b></p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 9.7pt; padding-top: 0in;" width="13"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 7.85pt; padding-top: 0in;" width="10"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="color: black;">$</font></p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 41.7pt; padding-top: 0in;" valign="bottom" width="56"> <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;">22</font></p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 8.95pt; padding-top: 0in;" valign="bottom" width="12"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; text-autospace: ideograph-numeric; font-family: 'Times New Roman','serif';">&nbsp;</p></td></tr> <tr><td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 155.15pt; padding-top: 0in;" valign="bottom" width="207"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="color: black;">Interest cost</font></p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 6.2pt; padding-top: 0in;" width="8"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 46.55pt; padding-top: 0in;" 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;">62</font></b></p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 9.7pt; padding-top: 0in;" width="13"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 7.85pt; padding-top: 0in;" width="10"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 38.25pt; padding-top: 0in;" valign="bottom" width="51"> <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;">63</font></p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 8.95pt; padding-top: 0in;" valign="bottom" width="12"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 6.25pt; padding-top: 0in;" width="8"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 44.4pt; padding-top: 0in;" valign="bottom" width="59"> <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="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 9.75pt; padding-top: 0in;" width="13"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 8.3pt; padding-top: 0in;" width="11"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 37.65pt; padding-top: 0in;" valign="bottom" width="50"> <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;">4</font></p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 8.95pt; padding-top: 0in;" valign="bottom" width="12"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 6.25pt; padding-top: 0in;" width="8"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 50.55pt; padding-top: 0in;" valign="bottom" width="67"> <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;">65</font></b></p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 9.7pt; padding-top: 0in;" width="13"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 7.85pt; padding-top: 0in;" width="10"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 41.7pt; padding-top: 0in;" valign="bottom" width="56"> <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;">67</font></p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 8.95pt; padding-top: 0in;" valign="bottom" width="12"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; text-autospace: ideograph-numeric; font-family: 'Times New Roman','serif';">&nbsp;</p></td></tr> <tr><td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 155.15pt; padding-top: 0in;" valign="bottom" width="207"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="color: black;">Expected return on plan assets</font></p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 6.2pt; padding-top: 0in;" width="8"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 46.55pt; padding-top: 0in;" 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;">(88</font></b></p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 9.7pt; padding-top: 0in;" width="13"> <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="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 7.85pt; padding-top: 0in;" width="10"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 38.25pt; padding-top: 0in;" valign="bottom" width="51"> <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;">(77</font></p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 8.95pt; padding-top: 0in;" valign="bottom" width="12"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="color: black;">)&nbsp;</font></p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 6.25pt; padding-top: 0in;" width="8"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 44.4pt; padding-top: 0in;" valign="bottom" width="59"> <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: 9.75pt; padding-top: 0in;" width="13"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 8.3pt; padding-top: 0in;" width="11"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 37.65pt; padding-top: 0in;" valign="bottom" width="50"> <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="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 8.95pt; padding-top: 0in;" valign="bottom" width="12"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 6.25pt; padding-top: 0in;" width="8"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 50.55pt; padding-top: 0in;" valign="bottom" width="67"> <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;">(88</font></b></p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 9.7pt; padding-top: 0in;" width="13"> <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="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 7.85pt; padding-top: 0in;" width="10"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 41.7pt; padding-top: 0in;" valign="bottom" width="56"> <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;">(77</font></p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 8.95pt; padding-top: 0in;" valign="bottom" width="12"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; text-autospace: ideograph-numeric; font-family: 'Times New Roman','serif';"><font class="_mt" style="color: black;">)&nbsp;</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: 155.15pt; padding-top: 0in; border-bottom: white 1pt solid;" valign="bottom" width="207"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="color: black;">Net amortization</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: 6.2pt; padding-top: 0in; border-bottom: black 1pt solid;" width="8"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</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: 46.55pt; 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;">59</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: 9.7pt; padding-top: 0in; border-bottom: white 1pt solid;" width="13"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</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: 7.85pt; padding-top: 0in; border-bottom: black 1pt solid;" width="10"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</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: 38.25pt; padding-top: 0in; border-bottom: black 1pt solid;" valign="bottom" width="51"> <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;">66</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: 8.95pt; padding-top: 0in; border-bottom: white 1pt solid;" valign="bottom" width="12"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</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: 6.25pt; padding-top: 0in; border-bottom: black 1pt solid;" width="8"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</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: 44.4pt; padding-top: 0in; border-bottom: black 1pt solid;" valign="bottom" width="59"> <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;">5</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: 9.75pt; padding-top: 0in; border-bottom: white 1pt solid;" width="13"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</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: 8.3pt; padding-top: 0in; border-bottom: black 1pt solid;" width="11"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</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: 37.65pt; padding-top: 0in; border-bottom: black 1pt solid;" valign="bottom" width="50"> <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: 8.95pt; padding-top: 0in; border-bottom: white 1pt solid;" valign="bottom" width="12"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</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: 6.25pt; padding-top: 0in; border-bottom: black 1pt solid;" width="8"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</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: 50.55pt; padding-top: 0in; border-bottom: black 1pt solid;" valign="bottom" width="67"> <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;">64</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: 9.7pt; padding-top: 0in; border-bottom: white 1pt solid;" width="13"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</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: 7.85pt; padding-top: 0in; border-bottom: black 1pt solid;" width="10"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</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: 41.7pt; padding-top: 0in; border-bottom: black 1pt solid;" valign="bottom" width="56"> <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;">71</font></p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 8.95pt; padding-top: 0in;" valign="bottom" width="12"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; text-autospace: ideograph-numeric; font-family: 'Times New Roman','serif';">&nbsp;</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: 155.15pt; padding-top: 0in; border-bottom: white 1pt solid;" valign="bottom" width="207"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="color: black;">Net periodic benefit expense</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: 6.2pt; padding-top: 0in; border-bottom: black 3px double;" 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;">$</font></b></p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; width: 46.55pt; padding-top: 0in; border-bottom: black 3px double;" valign="bottom" width="62"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><b><font class="_mt" style="color: black;">55</font></b></p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; width: 9.7pt; padding-top: 0in; border-bottom: white 1pt solid;" width="13"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; width: 7.85pt; padding-top: 0in; border-bottom: black 3px double;" width="10"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="color: black;">$</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: 38.25pt; padding-top: 0in; border-bottom: black 3px double;" valign="bottom" width="51"> <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;">73</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: 8.95pt; padding-top: 0in; border-bottom: white 1pt solid;" valign="bottom" width="12"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</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: 6.25pt; padding-top: 0in; border-bottom: black 3px double;" 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;">$</font></b></p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; width: 44.4pt; padding-top: 0in; border-bottom: black 3px double;" valign="bottom" width="59"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt 9.9pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><b><font class="_mt" style="color: black;">8</font></b></p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; width: 9.75pt; padding-top: 0in; border-bottom: white 1pt solid;" width="13"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; width: 8.3pt; padding-top: 0in; border-bottom: black 3px double;" width="11"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="color: black;">$</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: 37.65pt; padding-top: 0in; border-bottom: black 3px double;" valign="bottom" width="50"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt 9.9pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="color: black;">&nbsp;10</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: 8.95pt; padding-top: 0in; border-bottom: white 1pt solid;" valign="bottom" width="12"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</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: 6.25pt; padding-top: 0in; border-bottom: black 3px double;" 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;">$</font></b></p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; width: 50.55pt; padding-top: 0in; border-bottom: black 3px double;" valign="bottom" width="67"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt 9.9pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><b><font class="_mt" style="color: black;">63</font></b></p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; width: 9.7pt; padding-top: 0in; border-bottom: white 1pt solid;" width="13"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; width: 7.85pt; padding-top: 0in; border-bottom: black 3px double;" width="10"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="color: black;">$</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: 41.7pt; padding-top: 0in; border-bottom: black 3px double;" valign="bottom" width="56"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt 9.9pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="color: black;">83</font></p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 8.95pt; padding-top: 0in;" valign="bottom" width="12"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; text-autospace: ideograph-numeric; font-family: 'Times New Roman','serif';">&nbsp;</p></td></tr></table> </div> &nbsp; Pension Plans &nbsp; &nbsp; &nbsp; Primary Plan &nbsp; &nbsp; Supplemental &nbsp; &nbsp; Total &nbsp; ($ in millions) &nbsp; Three Months false false false us-types:textBlockItemType textblock Schedule of Pension Plans Net Periodic Benefit Expense (Quarter to Date) No authoritative reference available. false 6 Schedule of Pension Plans Net Periodic Benefit Expense (Year to Date) 3 jcp_ScheduleOfPensionPlansNetPeriodicBenefitExpenseYearToDateTextBlock jcp false na duration Schedule of Pension Plans Net Periodic Benefit Expense (Year to Date) false false false false false false false false false false false terselabel false 1 false false false false 0 0 <div> <table class="MsoNormalTable" style="font-size: 10pt; font-family: 'Times New Roman','serif'; border-collapse: collapse;" cellspacing="0" cellpadding="0" width="684" 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> <td> </td> <td> </td> <td> </td> <td> </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: 155.15pt; padding-top: 0in; border-bottom: white 1pt solid;" valign="bottom" width="207"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</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: 348.85pt; padding-top: 0in; border-bottom: black 1pt solid;" width="465" colspan="17"> <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;">Pension Plans</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; padding-top: 0in; border-bottom: medium none;" width="12"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</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: 155.15pt; padding-top: 0in; border-bottom: white 1pt solid;" valign="bottom" width="207"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</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: 6.2pt; padding-top: 0in; border-bottom: black 1pt solid;" width="8"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</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: 102.35pt; padding-top: 0in; border-bottom: black 1pt solid;" valign="bottom" width="136" colspan="4"> <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;">Primary Plan</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: 8.95pt; padding-top: 0in; border-bottom: white 1pt solid;" valign="bottom" width="12"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</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: 6.25pt; padding-top: 0in; border-bottom: black 1pt solid;" width="8"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</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: 100.1pt; padding-top: 0in; border-bottom: black 1pt solid;" valign="bottom" width="133" colspan="4"> <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;">Supplemental</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: 8.95pt; padding-top: 0in; border-bottom: white 1pt solid;" valign="bottom" width="12"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</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: 6.25pt; padding-top: 0in; border-bottom: black 1pt solid;" width="8"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</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: 109.8pt; padding-top: 0in; border-bottom: black 1pt solid;" valign="bottom" width="146" colspan="4"> <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;">Total</font></b></p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 8.95pt; padding-top: 0in;" valign="bottom" width="12"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; text-autospace: ideograph-numeric; font-family: 'Times New Roman','serif';">&nbsp;</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: 155.15pt; padding-top: 0in; border-bottom: white 1pt solid;" valign="bottom" width="207"> <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="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; width: 6.2pt; padding-top: 0in; border-bottom: black 1pt solid;" width="8"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</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: 102.35pt; padding-top: 0in; border-bottom: black 1pt solid;" valign="bottom" width="136" colspan="4"> <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="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; width: 8.95pt; padding-top: 0in; border-bottom: white 1pt solid;" valign="bottom" width="12"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</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: 6.25pt; padding-top: 0in; border-bottom: black 1pt solid;" width="8"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</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: 100.1pt; padding-top: 0in; border-bottom: black 1pt solid;" valign="bottom" width="133" colspan="4"> <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="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; width: 8.95pt; padding-top: 0in; border-bottom: white 1pt solid;" valign="bottom" width="12"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</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: 6.25pt; padding-top: 0in; border-bottom: black 1pt solid;" width="8"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</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: 109.8pt; padding-top: 0in; border-bottom: black 1pt solid;" valign="bottom" width="146" colspan="4"> <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: 8.95pt; padding-top: 0in;" valign="bottom" width="12"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; text-autospace: ideograph-numeric; font-family: 'Times New Roman','serif';">&nbsp;</p></td></tr> <tr><td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 155.15pt; padding-top: 0in;" valign="bottom" width="207"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 6.2pt; padding-top: 0in;" width="8"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 46.55pt; padding-top: 0in;" 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="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 9.7pt; padding-top: 0in;" width="13"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 7.85pt; padding-top: 0in;" width="10"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 38.25pt; padding-top: 0in;" valign="bottom" width="51"> <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: 8.95pt; padding-top: 0in;" valign="bottom" width="12"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 6.25pt; padding-top: 0in;" width="8"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 44.4pt; padding-top: 0in;" valign="bottom" width="59"> <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="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 9.75pt; padding-top: 0in;" valign="bottom" width="13"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 8.3pt; padding-top: 0in;" width="11"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 37.65pt; padding-top: 0in;" valign="bottom" width="50"> <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: 8.95pt; padding-top: 0in;" valign="bottom" width="12"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 6.25pt; padding-top: 0in;" width="8"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 50.55pt; padding-top: 0in;" valign="bottom" width="67"> <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="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 9.7pt; padding-top: 0in;" width="13"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 7.85pt; padding-top: 0in;" width="10"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 41.7pt; padding-top: 0in;" valign="bottom" width="56"> <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: 8.95pt; padding-top: 0in;" valign="bottom" width="12"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; text-autospace: ideograph-numeric; font-family: 'Times New Roman','serif';">&nbsp;</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: 155.15pt; padding-top: 0in; border-bottom: white 1pt solid;" valign="bottom" width="207"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</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: 6.2pt; padding-top: 0in; border-bottom: black 1pt solid;" width="8"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</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: 46.55pt; 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;">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: 9.7pt; padding-top: 0in; border-bottom: white 1pt solid;" width="13"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</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: 7.85pt; padding-top: 0in; border-bottom: black 1pt solid;" width="10"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</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: 38.25pt; padding-top: 0in; border-bottom: black 1pt solid;" valign="bottom" width="51"> <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="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; width: 8.95pt; padding-top: 0in; border-bottom: white 1pt solid;" valign="bottom" width="12"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</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: 6.25pt; padding-top: 0in; border-bottom: black 1pt solid;" width="8"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</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: 44.4pt; padding-top: 0in; border-bottom: black 1pt solid;" valign="bottom" width="59"> <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="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; width: 9.75pt; padding-top: 0in; border-bottom: white 1pt solid;" width="13"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</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: 8.3pt; padding-top: 0in; border-bottom: black 1pt solid;" width="11"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</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: 37.65pt; padding-top: 0in; border-bottom: black 1pt solid;" valign="bottom" width="50"> <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="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; width: 8.95pt; padding-top: 0in; border-bottom: white 1pt solid;" valign="bottom" width="12"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</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: 6.25pt; padding-top: 0in; border-bottom: black 1pt solid;" width="8"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</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: 50.55pt; padding-top: 0in; border-bottom: black 1pt solid;" valign="bottom" width="67"> <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="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; width: 9.7pt; padding-top: 0in; border-bottom: white 1pt solid;" width="13"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</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: 7.85pt; padding-top: 0in; border-bottom: black 1pt solid;" width="10"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</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: 41.7pt; padding-top: 0in; border-bottom: black 1pt solid;" valign="bottom" width="56"> <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: 8.95pt; padding-top: 0in;" valign="bottom" width="12"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; text-autospace: ideograph-numeric; font-family: 'Times New Roman','serif';">&nbsp;</p></td></tr> <tr><td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 155.15pt; padding-top: 0in;" valign="bottom" width="207"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="color: black;">Service cost</font></p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 6.2pt; padding-top: 0in;" 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;">$</font></b></p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 46.55pt; padding-top: 0in;" valign="bottom" width="62"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><b><font class="_mt" style="color: black;">44</font></b></p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 9.7pt; padding-top: 0in;" width="13"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 7.85pt; padding-top: 0in;" width="10"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="color: black;">$</font></p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 38.25pt; padding-top: 0in;" valign="bottom" width="51"> <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: 8.95pt; padding-top: 0in;" valign="bottom" width="12"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 6.25pt; padding-top: 0in;" 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;">$</font></b></p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 44.4pt; padding-top: 0in;" valign="bottom" width="59"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><b><font class="_mt" style="color: black;">1</font></b></p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 9.75pt; padding-top: 0in;" width="13"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 8.3pt; padding-top: 0in;" width="11"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="color: black;">$</font></p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 37.65pt; padding-top: 0in;" valign="bottom" width="50"> <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="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 8.95pt; padding-top: 0in;" valign="bottom" width="12"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 6.25pt; padding-top: 0in;" 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;">$</font></b></p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 50.55pt; padding-top: 0in;" valign="bottom" width="67"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><b><font class="_mt" style="color: black;">45</font></b></p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 9.7pt; padding-top: 0in;" width="13"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 7.85pt; padding-top: 0in;" width="10"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="color: black;">$</font></p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 41.7pt; padding-top: 0in;" valign="bottom" width="56"> <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;">41</font></p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 8.95pt; padding-top: 0in;" valign="bottom" width="12"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; text-autospace: ideograph-numeric; font-family: 'Times New Roman','serif';">&nbsp;</p></td></tr> <tr><td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 155.15pt; padding-top: 0in;" valign="bottom" width="207"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="color: black;">Interest cost</font></p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 6.2pt; padding-top: 0in;" width="8"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 46.55pt; padding-top: 0in;" 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;">124</font></b></p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 9.7pt; padding-top: 0in;" width="13"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 7.85pt; padding-top: 0in;" width="10"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 38.25pt; padding-top: 0in;" valign="bottom" width="51"> <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;">126</font></p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 8.95pt; padding-top: 0in;" valign="bottom" width="12"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 6.25pt; padding-top: 0in;" width="8"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 44.4pt; padding-top: 0in;" valign="bottom" width="59"> <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="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 9.75pt; padding-top: 0in;" width="13"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 8.3pt; padding-top: 0in;" width="11"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 37.65pt; padding-top: 0in;" valign="bottom" width="50"> <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;">8</font></p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 8.95pt; padding-top: 0in;" valign="bottom" width="12"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 6.25pt; padding-top: 0in;" width="8"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 50.55pt; padding-top: 0in;" valign="bottom" width="67"> <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;">131</font></b></p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 9.7pt; padding-top: 0in;" width="13"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 7.85pt; padding-top: 0in;" width="10"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 41.7pt; padding-top: 0in;" valign="bottom" width="56"> <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;">134</font></p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 8.95pt; padding-top: 0in;" valign="bottom" width="12"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; text-autospace: ideograph-numeric; font-family: 'Times New Roman','serif';">&nbsp;</p></td></tr> <tr><td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 155.15pt; padding-top: 0in;" valign="bottom" width="207"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="color: black;">Expected return on plan assets</font></p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 6.2pt; padding-top: 0in;" width="8"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 46.55pt; padding-top: 0in;" 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;">(176</font></b></p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 9.7pt; padding-top: 0in;" width="13"> <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="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 7.85pt; padding-top: 0in;" width="10"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 38.25pt; padding-top: 0in;" valign="bottom" width="51"> <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;">(147</font></p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 8.95pt; padding-top: 0in;" valign="bottom" width="12"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="color: black;">)&nbsp;</font></p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 6.25pt; padding-top: 0in;" width="8"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 44.4pt; padding-top: 0in;" valign="bottom" width="59"> <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: 9.75pt; padding-top: 0in;" width="13"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 8.3pt; padding-top: 0in;" width="11"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 37.65pt; padding-top: 0in;" valign="bottom" width="50"> <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="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 8.95pt; padding-top: 0in;" valign="bottom" width="12"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 6.25pt; padding-top: 0in;" width="8"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 50.55pt; padding-top: 0in;" valign="bottom" width="67"> <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;">(176</font></b></p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 9.7pt; padding-top: 0in;" width="13"> <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="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 7.85pt; padding-top: 0in;" width="10"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 41.7pt; padding-top: 0in;" valign="bottom" width="56"> <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;">(147</font></p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 8.95pt; padding-top: 0in;" valign="bottom" width="12"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; text-autospace: ideograph-numeric; font-family: 'Times New Roman','serif';"><font class="_mt" style="color: black;">)&nbsp;</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: 155.15pt; padding-top: 0in; border-bottom: white 1pt solid;" valign="bottom" width="207"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="color: black;">Net amortization</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: 6.2pt; padding-top: 0in; border-bottom: black 1pt solid;" width="8"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</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: 46.55pt; 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;">118</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: 9.7pt; padding-top: 0in; border-bottom: white 1pt solid;" width="13"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</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: 7.85pt; padding-top: 0in; border-bottom: black 1pt solid;" width="10"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</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: 38.25pt; padding-top: 0in; border-bottom: black 1pt solid;" valign="bottom" width="51"> <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;">136</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: 8.95pt; padding-top: 0in; border-bottom: white 1pt solid;" valign="bottom" width="12"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</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: 6.25pt; padding-top: 0in; border-bottom: black 1pt solid;" width="8"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</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: 44.4pt; padding-top: 0in; border-bottom: black 1pt solid;" valign="bottom" width="59"> <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;">9</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: 9.75pt; padding-top: 0in; border-bottom: white 1pt solid;" width="13"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</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: 8.3pt; padding-top: 0in; border-bottom: black 1pt solid;" width="11"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</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: 37.65pt; padding-top: 0in; border-bottom: black 1pt solid;" valign="bottom" width="50"> <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="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; width: 8.95pt; padding-top: 0in; border-bottom: white 1pt solid;" valign="bottom" width="12"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</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: 6.25pt; padding-top: 0in; border-bottom: black 1pt solid;" width="8"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</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: 50.55pt; padding-top: 0in; border-bottom: black 1pt solid;" valign="bottom" width="67"> <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;">127</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: 9.7pt; padding-top: 0in; border-bottom: white 1pt solid;" width="13"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</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: 7.85pt; padding-top: 0in; border-bottom: black 1pt solid;" width="10"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</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: 41.7pt; padding-top: 0in; border-bottom: black 1pt solid;" valign="bottom" width="56"> <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;">145</font></p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 8.95pt; padding-top: 0in;" valign="bottom" width="12"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; text-autospace: ideograph-numeric; font-family: 'Times New Roman','serif';">&nbsp;</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: 155.15pt; padding-top: 0in; border-bottom: white 1pt solid;" valign="bottom" width="207"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="color: black;">Net periodic benefit expense</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: 6.2pt; padding-top: 0in; border-bottom: black 3px double;" 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;">$</font></b></p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; width: 46.55pt; padding-top: 0in; border-bottom: black 3px double;" valign="bottom" width="62"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><b><font class="_mt" style="color: black;">110</font></b></p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; width: 9.7pt; padding-top: 0in; border-bottom: white 1pt solid;" width="13"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; width: 7.85pt; padding-top: 0in; border-bottom: black 3px double;" width="10"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="color: black;">$</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: 38.25pt; padding-top: 0in; border-bottom: black 3px double;" valign="bottom" width="51"> <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;">154</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: 8.95pt; padding-top: 0in; border-bottom: white 1pt solid;" valign="bottom" width="12"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</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: 6.25pt; padding-top: 0in; border-bottom: black 3px double;" 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;">$</font></b></p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; width: 44.4pt; padding-top: 0in; border-bottom: black 3px double;" valign="bottom" width="59"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt 9.9pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><b><font class="_mt" style="color: black;">17</font></b></p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; width: 9.75pt; padding-top: 0in; border-bottom: white 1pt solid;" width="13"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; width: 8.3pt; padding-top: 0in; border-bottom: black 3px double;" width="11"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="color: black;">$</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: 37.65pt; padding-top: 0in; border-bottom: black 3px double;" valign="bottom" width="50"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt 9.9pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="color: black;">19</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: 8.95pt; padding-top: 0in; border-bottom: white 1pt solid;" valign="bottom" width="12"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</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: 6.25pt; padding-top: 0in; border-bottom: black 3px double;" 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;">$</font></b></p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; width: 50.55pt; padding-top: 0in; border-bottom: black 3px double;" valign="bottom" width="67"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt 9.9pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><b><font class="_mt" style="color: black;">127</font></b></p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; width: 9.7pt; padding-top: 0in; border-bottom: white 1pt solid;" width="13"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; width: 7.85pt; padding-top: 0in; border-bottom: black 3px double;" width="10"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="color: black;">$</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: 41.7pt; padding-top: 0in; border-bottom: black 3px double;" valign="bottom" width="56"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt 9.9pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="color: black;">173</font></p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 8.95pt; padding-top: 0in;" valign="bottom" width="12"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; text-autospace: ideograph-numeric; font-family: 'Times New Roman','serif';">&nbsp;</p></td></tr></table> </div> &nbsp; Pension Plans &nbsp; &nbsp; &nbsp; Primary Plan &nbsp; &nbsp; Supplemental &nbsp; &nbsp; Total &nbsp; ($ in millions) &nbsp; Six Months false false false us-types:textBlockItemType textblock Schedule of Pension Plans Net Periodic Benefit Expense (Year to Date) No authoritative reference available. false 7 Schedule of Postretirement Health and Welfare Plan Net Periodic (Income) Expense 3 jcp_ScheduleOfPostretirementHealthAndWelfarePlanNetPeriodicIncomeExpenseTextBlock jcp false na duration Schedule of Postretirement Health and Welfare Plan Net Periodic (Income) Expense false false false false false false false false false false false terselabel false 1 false false false false 0 0 <div> <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 style="height: 6.9pt;"><td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 254pt; padding-top: 0in; height: 6.9pt;" valign="bottom" width="339"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</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; height: 6.9pt;" width="9"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</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; height: 6.9pt;" width="9"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</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: 3.2in; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 6.9pt;" valign="bottom" width="307" colspan="10"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; text-autospace: ideograph-numeric; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b><font class="_mt" style="color: black;">Postretirement Health and Welfare Plan</font></b></p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 6.9pt;" valign="top" width="9"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; text-autospace: ideograph-numeric; font-family: 'Times New Roman','serif';">&nbsp;</p></td></tr> <tr style="height: 6.9pt;"><td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 254pt; padding-top: 0in; height: 6.9pt;" valign="bottom" width="339"> <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><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: windowtext 1pt solid; height: 6.9pt;" width="9"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</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; height: 6.9pt;" width="9"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</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: 108.55pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 6.9pt;" valign="bottom" width="145" colspan="4"> <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: 8.9pt; padding-top: 0in; height: 6.9pt;" valign="top" width="12"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; text-autospace: ideograph-numeric; font-family: 'Times New Roman','serif';">&nbsp;</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: 8.9pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 6.9pt;" width="12"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; text-autospace: ideograph-numeric; font-family: 'Times New Roman','serif';">&nbsp;</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: 104.05pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 6.9pt;" valign="bottom" width="139" colspan="4"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; text-autospace: ideograph-numeric; 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: 6.7pt; padding-top: 0in; height: 6.9pt;" valign="top" width="9"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; text-autospace: ideograph-numeric; font-family: 'Times New Roman','serif';">&nbsp;</p></td></tr> <tr style="height: 6.9pt;"><td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 254pt; padding-top: 0in; height: 6.9pt;" valign="bottom" width="339"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</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; height: 6.9pt;" width="9"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</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; height: 6.9pt;" width="9"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</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: 49.95pt; padding-top: 0in; border-bottom: medium none; height: 6.9pt;" valign="bottom" width="67"> <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: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; width: 9.6pt; padding-top: 0in; border-bottom: medium none; height: 6.9pt;" valign="bottom" width="13"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</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: 7.8pt; padding-top: 0in; border-bottom: medium none; height: 6.9pt;" width="10"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</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: 41.2pt; padding-top: 0in; border-bottom: medium none; height: 6.9pt;" valign="bottom" width="55"> <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: 8.9pt; padding-top: 0in; height: 6.9pt;" valign="top" width="12"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; text-autospace: ideograph-numeric; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 8.9pt; padding-top: 0in; height: 6.9pt;" width="12"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; text-autospace: ideograph-numeric; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 46.15pt; padding-top: 0in; height: 6.9pt;" valign="bottom" width="62"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; text-autospace: ideograph-numeric; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><b><font class="_mt" style="color: black;">July 31,</font></b><font class="_mt" style="color: black;"> </font></p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 4.45pt; padding-top: 0in; height: 6.9pt;" valign="bottom" width="6"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; text-autospace: ideograph-numeric; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 8.95pt; padding-top: 0in; height: 6.9pt;" width="12"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; text-autospace: ideograph-numeric; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 44.5pt; padding-top: 0in; height: 6.9pt;" valign="bottom" width="59"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; text-autospace: ideograph-numeric; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><b><font class="_mt" style="color: black;">Aug. 1,</font></b><font class="_mt" style="color: black;"> </font></p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 6.7pt; padding-top: 0in; height: 6.9pt;" valign="top" width="9"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; text-autospace: ideograph-numeric; font-family: 'Times New Roman','serif';">&nbsp;</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: 254pt; padding-top: 0in; border-bottom: white 1pt solid;" valign="bottom" width="339"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</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;" width="9"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</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;" width="9"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</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: 49.95pt; padding-top: 0in; border-bottom: black 1pt solid;" valign="bottom" width="67"> <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="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; width: 9.6pt; padding-top: 0in; border-bottom: white 1pt solid;" width="13"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</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: 7.8pt; padding-top: 0in; border-bottom: black 1pt solid;" width="10"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</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: 41.2pt; padding-top: 0in; border-bottom: black 1pt solid;" valign="bottom" width="55"> <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: 8.9pt; padding-top: 0in;" valign="top" width="12"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; text-autospace: ideograph-numeric; font-family: 'Times New Roman','serif';">&nbsp;</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: 8.9pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" width="12"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; text-autospace: ideograph-numeric; font-family: 'Times New Roman','serif';">&nbsp;</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: 46.15pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="bottom" width="62"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; text-autospace: ideograph-numeric; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><b><font class="_mt" style="color: black;">2010</font></b><font class="_mt" style="color: black;"> </font></p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 4.45pt; padding-top: 0in;" width="6"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; text-autospace: ideograph-numeric; font-family: 'Times New Roman','serif';">&nbsp;</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: 8.95pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" width="12"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; text-autospace: ideograph-numeric; font-family: 'Times New Roman','serif';">&nbsp;</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: 44.5pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="bottom" width="59"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; text-autospace: ideograph-numeric; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><b><font class="_mt" style="color: black;">2009</font></b><font class="_mt" style="color: black;"> </font></p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 6.7pt; padding-top: 0in;" valign="top" width="9"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; text-autospace: ideograph-numeric; font-family: 'Times New Roman','serif';">&nbsp;</p></td></tr> <tr><td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 254pt; padding-top: 0in;" valign="bottom" width="339"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="color: black;">Service cost</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';">&nbsp;</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'; text-align: right;" align="right"><b><font class="_mt" style="color: black;">$</font></b></p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 49.95pt; padding-top: 0in;" valign="bottom" width="67"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><b><font class="_mt" style="color: black;">-</font></b></p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 9.6pt; padding-top: 0in;" width="13"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 7.8pt; padding-top: 0in;" width="10"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="color: black;">$</font></p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 41.2pt; padding-top: 0in;" valign="bottom" width="55"> <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;">&nbsp;-</font></p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 8.9pt; padding-top: 0in;" valign="top" width="12"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; text-autospace: ideograph-numeric; font-family: 'Times New Roman','serif';">&nbsp;</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: 8.9pt; padding-top: 0in; border-bottom: medium none;" width="12"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; text-autospace: ideograph-numeric; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><b><font class="_mt" style="color: black;">$</font></b><font class="_mt" style="color: black;"> </font></p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; width: 46.15pt; padding-top: 0in; border-bottom: medium none;" valign="bottom" width="62"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; text-autospace: ideograph-numeric; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><b><font class="_mt" style="color: black;">-</font></b><font class="_mt" style="color: black;"> </font></p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 4.45pt; padding-top: 0in;" width="6"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; text-autospace: ideograph-numeric; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; width: 8.95pt; padding-top: 0in; border-bottom: medium none;" width="12"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; text-autospace: ideograph-numeric; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="color: black;">$</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: 44.5pt; padding-top: 0in; border-bottom: medium none;" valign="bottom" width="59"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; text-autospace: ideograph-numeric; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="color: black;">&nbsp;-</font></p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 6.7pt; padding-top: 0in;" valign="top" width="9"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; text-autospace: ideograph-numeric; font-family: 'Times New Roman','serif';">&nbsp;</p></td></tr> <tr><td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 254pt; padding-top: 0in;" valign="bottom" width="339"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="color: black;">Interest cost</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';">&nbsp;</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'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 49.95pt; padding-top: 0in;" valign="bottom" width="67"> <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: 9.6pt; padding-top: 0in;" width="13"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 7.8pt; padding-top: 0in;" width="10"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 41.2pt; padding-top: 0in;" valign="bottom" width="55"> <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="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 8.9pt; padding-top: 0in;" valign="top" width="12"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; text-autospace: ideograph-numeric; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 8.9pt; padding-top: 0in;" width="12"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; text-autospace: ideograph-numeric; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 46.15pt; padding-top: 0in;" valign="bottom" width="62"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; text-autospace: ideograph-numeric; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><b><font class="_mt" style="color: black;">-</font></b><font class="_mt" style="color: black;"> </font></p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 4.45pt; padding-top: 0in;" width="6"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; text-autospace: ideograph-numeric; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 8.95pt; padding-top: 0in;" width="12"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; text-autospace: ideograph-numeric; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 44.5pt; padding-top: 0in;" valign="bottom" width="59"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; text-autospace: ideograph-numeric; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="color: black;">-</font></p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 6.7pt; padding-top: 0in;" valign="top" width="9"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; text-autospace: ideograph-numeric; font-family: 'Times New Roman','serif';">&nbsp;</p></td></tr> <tr><td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 254pt; padding-top: 0in;" valign="bottom" width="339"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="color: black;">Expected return on plan assets</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';">&nbsp;</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'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 49.95pt; padding-top: 0in;" valign="bottom" width="67"> <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: 9.6pt; padding-top: 0in;" width="13"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 7.8pt; padding-top: 0in;" width="10"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 41.2pt; padding-top: 0in;" valign="bottom" width="55"> <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="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 8.9pt; padding-top: 0in;" valign="top" width="12"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; text-autospace: ideograph-numeric; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 8.9pt; padding-top: 0in;" width="12"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; text-autospace: ideograph-numeric; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 46.15pt; padding-top: 0in;" valign="bottom" width="62"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; text-autospace: ideograph-numeric; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><b><font class="_mt" style="color: black;">-</font></b><font class="_mt" style="color: black;"> </font></p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 4.45pt; padding-top: 0in;" width="6"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; text-autospace: ideograph-numeric; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 8.95pt; padding-top: 0in;" width="12"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; text-autospace: ideograph-numeric; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 44.5pt; padding-top: 0in;" valign="bottom" width="59"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; text-autospace: ideograph-numeric; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="color: black;">-</font></p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 6.7pt; padding-top: 0in;" valign="top" width="9"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; text-autospace: ideograph-numeric; font-family: 'Times New Roman','serif';">&nbsp;</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: 254pt; padding-top: 0in; border-bottom: white 1pt solid;" valign="bottom" width="339"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="color: black;">Net amortization</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: black 1pt solid;" width="9"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</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;" width="9"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</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: 49.95pt; padding-top: 0in; border-bottom: black 1pt solid;" valign="bottom" width="67"> <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;">(6</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: 9.6pt; padding-top: 0in; border-bottom: white 1pt solid;" width="13"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><b><font class="_mt" style="color: black;">)&nbsp;</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: 7.8pt; padding-top: 0in; border-bottom: black 1pt solid;" width="10"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</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: 41.2pt; padding-top: 0in; border-bottom: black 1pt solid;" valign="bottom" width="55"> <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;">(6</font></p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 8.9pt; padding-top: 0in;" valign="top" width="12"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; text-autospace: ideograph-numeric; 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: 8.9pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" width="12"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; text-autospace: ideograph-numeric; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</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: 46.15pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="bottom" width="62"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; text-autospace: ideograph-numeric; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><b><font class="_mt" style="color: black;">(12</font></b><font class="_mt" style="color: black;"> </font></p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 4.45pt; padding-top: 0in;" width="6"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; text-autospace: ideograph-numeric; font-family: 'Times New Roman','serif';"><b><font class="_mt" style="color: black;">)</font></b><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: 8.95pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" width="12"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; text-autospace: ideograph-numeric; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</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: 44.5pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="bottom" width="59"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; text-autospace: ideograph-numeric; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="color: black;">(12</font></p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 6.7pt; padding-top: 0in;" valign="top" width="9"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; text-autospace: ideograph-numeric; 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: 254pt; padding-top: 0in; border-bottom: white 1pt solid;" valign="bottom" width="339"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="color: black;">Net periodic (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: black 3px double;" width="9"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</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;" 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;">$</font></b></p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; width: 49.95pt; padding-top: 0in; border-bottom: black 3px double;" valign="bottom" width="67"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt 9.9pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><b><font class="_mt" style="color: black;">(6</font></b></p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; width: 9.6pt; padding-top: 0in; border-bottom: white 1pt solid;" width="13"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><b><font class="_mt" style="color: black;">)&nbsp;</font></b></p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; width: 7.8pt; padding-top: 0in; border-bottom: black 3px double;" width="10"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="color: black;">$</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: 41.2pt; padding-top: 0in; border-bottom: black 3px double;" valign="bottom" width="55"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt 9.9pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="color: black;">(6</font></p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 8.9pt; padding-top: 0in;" valign="top" width="12"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; text-autospace: ideograph-numeric; 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: 8.9pt; padding-top: 0in; border-bottom: windowtext 3px double;" width="12"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; text-autospace: ideograph-numeric; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><b><font class="_mt" style="color: black;">$</font></b><font class="_mt" style="color: black;"> </font></p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; width: 46.15pt; padding-top: 0in; border-bottom: windowtext 3px double;" valign="bottom" width="62"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; text-autospace: ideograph-numeric; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><b><font class="_mt" style="color: black;">(12</font></b><font class="_mt" style="color: black;"> </font></p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 4.45pt; padding-top: 0in;" width="6"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; text-autospace: ideograph-numeric; font-family: 'Times New Roman','serif';"><b><font class="_mt" style="color: black;">)</font></b><font class="_mt" style="color: black;"> </font></p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; width: 8.95pt; padding-top: 0in; border-bottom: windowtext 3px double;" width="12"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; text-autospace: ideograph-numeric; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="color: black;">$</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: 44.5pt; padding-top: 0in; border-bottom: windowtext 3px double;" valign="bottom" width="59"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; text-autospace: ideograph-numeric; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="color: black;">(12</font></p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 6.7pt; padding-top: 0in;" valign="top" width="9"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; text-autospace: ideograph-numeric; font-family: 'Times New Roman','serif';"><font class="_mt" style="color: black;">)</font></p></td></tr></table> </div> &nbsp; &nbsp; &nbsp; Postretirement Health and Welfare Plan &nbsp; ($ in millions) &nbsp; &nbsp; Three Months Ended &nbsp; &nbsp; Six Months false false false us-types:textBlockItemType textblock Schedule of Postretirement Health and Welfare Plan Net Periodic (Income) Expense No authoritative reference available. false 1 3 false UnKnown UnKnown UnKnown false true