Securities and Exchange Commission

Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax

Amount of tax expense (benefit) for (increase) decrease in value of benefit obligation for change in actuarial assumptions and increase (decrease) in value of plan assets from experience different from that assumed of defined benefit plan, that has not been recognized in net periodic benefit (cost) credit.

Compare To Other Companies

Annual (USD)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
$32,000,000.00	2012-02-28	10-K	2011	FY	2011-01-01	2011-12-31	CY2011

Quarterly (USD)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
$2,000,000.00	2014-07-29	10-Q	2014	Q2	2014-04-01	2014-06-30	CY2014Q2
$-3,000,000.00	2014-10-28	10-Q	2014	Q3	2014-07-01	2014-09-30	CY2014Q3

All Reported Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax (USD)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
$32,000,000.00	2012-02-28	10-K	2011	FY	2011-01-01	2011-12-31	CY2011
$2,000,000.00	2014-07-29	10-Q	2014	Q2	2014-01-01	2014-06-30
$2,000,000.00	2014-07-29	10-Q	2014	Q2	2014-04-01	2014-06-30	CY2014Q2
$-1,000,000.00	2014-10-28	10-Q	2014	Q3	2014-01-01	2014-09-30
$-3,000,000.00	2014-10-28	10-Q	2014	Q3	2014-07-01	2014-09-30	CY2014Q3