Securities and Exchange Commission

Increase (Decrease) in Deferred Income Taxes

The increase (decrease) during the reporting period in the account that represents the temporary difference that results from Income or Loss that is recognized for accounting purposes but not for tax purposes and vice versa.

Compare To Other Companies

Annual (USD)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
$-23,000,000.00	2013-02-01	10-K	2012	FY	2010-01-01	2010-12-31	CY2010
$30,000,000.00	2013-02-01	10-K	2012	FY	2011-01-01	2011-12-31	CY2011
$186,000,000.00	2013-02-01	10-K	2012	FY	2012-01-01	2012-12-31	CY2012

Quarterly (USD)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
$24,000,000.00	2013-05-02	10-Q	2013	Q1	2012-01-01	2012-03-31	CY2012Q1
$7,000,000.00	2013-05-02	10-Q	2013	Q1	2013-01-01	2013-03-31	CY2013Q1

All Reported Increase (Decrease) in Deferred Income Taxes (USD)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
$-23,000,000.00	2013-02-01	10-K	2012	FY	2010-01-01	2010-12-31	CY2010
$30,000,000.00	2013-02-01	10-K	2012	FY	2011-01-01	2011-12-31	CY2011
$24,000,000.00	2013-05-02	10-Q	2013	Q1	2012-01-01	2012-03-31	CY2012Q1
$374,000,000.00	2013-07-25	10-Q	2013	Q2	2012-01-01	2012-06-30
$434,000,000.00	2013-11-01	10-Q	2013	Q3	2012-01-01	2012-09-30
$186,000,000.00	2013-02-01	10-K	2012	FY	2012-01-01	2012-12-31	CY2012
$7,000,000.00	2013-05-02	10-Q	2013	Q1	2013-01-01	2013-03-31	CY2013Q1
$-19,000,000.00	2013-07-25	10-Q	2013	Q2	2013-01-01	2013-06-30
$-21,000,000.00	2013-11-01	10-Q	2013	Q3	2013-01-01	2013-09-30